Hi Experts,
I have this scenario, where I posted SD request at contract account level posted using FPSEC1. (Contract account of a supplier in deregulated market with no contarct)
Requirement is to include this request in the print document.
I have maintained entries in table TE514 for RF doc (Item Selection in Account Maintenance/ Define Sub-Items)
When I am preparing a print doc for the aggregated posting using EA10_AGGRBILL it is not picking up the security deposit request in the aggregated print doc.
Is it possible to include the security deposit request in aggregated print doc ?
Please advice.
Thanks
Satyajeet