In FB12 i have created request and F.61 Maintained the same. Then it will create spool request.
But now i don't want to create as a spool request, instead of creating spool request it should go to Mail box Finance@xxx
for specific company code.
Can anybody advice onthis where to do this setting??
There is some finance configuration is there for this, but i am not getting where it is .. Please help me..