Hello everybody!
We need to change the CO account assignments when we run the invoicing process. We have activated events 0010, 0030, 0032, 0040, 0060, 0061, 1102, 1108, 1118, 1120, 1205, 2200, 5030, R020, R209, R400, R401, R402, R410, R468. Nothing of this list is helping us.
Do you have any idea?
Cheers!
Fernando.