Good day,
I noticed that if I made payment to vendor through residual process in F-58 the remaining outstanding payable using the new document number does not appear in table BSIK
I have customized AP Aging report that I need to consider this document which only gather data from BSIK table. How can I be able to consider those document that are still open but does not appear in table BSIK.
Appreciate your help
Thanks,
Rod