on 02-16-2018 7:10 AM
when executed the payment run f110 we are getting two idocs,,,i need to restrict to only one .
As of now we are gettign two idocs i want only one PAYEXT it is generating correctly.
Along witha EUPEXR also generating ...even though partner profile setup not there.
kindly suggest how to restrict the other one.
Read (this note doesn't carry any correction) at the solution(s) provided in note 2148497 - IHC inbound processing: Unknown message type EUPEXR (IHC361).
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