Hi All,
I have a requirement to create BP - Tenant with Customer Account and it must create Customer Master Data in FI using the same account number. Please advise the approach and the steps required.
I tried to set "Number Assignment for Direction BP to Customer" in SPRO by setting the "Same Number" check-box. However, the system telling me that "Number ranges for grouping 0001 and account group DEBI are different".
Is there any enhancement needed? Please assist.
Thanks & regards.
AKMAL