Hello Experts,
We have requirement of installment process in REFX customer invoicing for our client. In the configuration, we have maintained document type mapping as below and yet while executing the installment process, the document type is not getting automatically determined. Can you please advise what is missing?
Flexible Real Estate Management (RE-FX) > Accounting > Integration FI-GL, FI-AR, FI-AP > Account Determination > Define Document Type Determination > Process REPP mapped with Procedure REIS with document type set as DR
Regards,
Paridhi Jain
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.