Hi,
I am looking some help to activate the configuration for these two files PSGRP (Grouping Key for Line Items) and INVGR (Grouping Key for Invoicing). These two fields can be used to link the line items from Billing Documents, Invoice and Business Partner 7 G/L Items. These fields are available in table DFKKOPK.
Do anybody has insight how to activate the configuration for these fields?
Thanks.