Greetings SAP experts,
I would like to know if there's a standard way to manually edit money values transfered through accounts, related to an individual type of update, after having planned them through FWKB (Post Corporate Action). I have searched and found FWZE (Manual Debit Position) as a way to do something that seems to be the way, but I'm having trouble to configure the Customizing settings.
Nevertheless, I don't actually know for sure if FWZE would be the right thing to do, because the examples I found are mostly about dividends.
Thank you in advance.
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