Hello Experts,
i have a customer open items which is selected when i am executing program FBICS3 and FBICA3.
When i am making an incoming payment which cleared my customer open items. i executed again FBICS3 and FBICA3.
The consequence is that my customer line item (cleared) disappeared from my ICR Ledger.
Is it the standard behaviour of the system ? what is the logic behind this ?
Because i could have a vendor line items which is cleared and the corresponding customer line item which is not cleared. Then, how do i reconciliate my customer line item in FBICR3 ?
Thanks for your help,
Nicolas GORECKI
FI consultant