I have the following question and I hope you could be able to answer.
In Invoicing, we select all the open payment we received from a customer and we include them in the Account maintenance line of the Print document. In some cases the amount of the payments is higher than the amount of the consumption and this leads to a transfer posting of the amount of the overpayment.
consumption for the billign period
The transfer document will contain the following items/subitems:
item subitem amount clearing status main transaction subtransaction
0001 000 50,00EUR 0250 0010
0001 001 50,00EUR 9 0250 0010
0001 000 100,00EUR 0250 0010
My question is - is there an event which can be used to change the subtransaction for a subitem?
I checked and tested event R418 but it can be used to change the subtransaction only for an item.
Thanks a lot in advance!