I have finance/accounting idoc setup
in source client Z1, IDOC 30003 is generated and status 03, 30(receiver exits,ready for dispatch)
in target client, the corresponding idoc 3200005 has generated with status 53 and it is saying 1 transaction were created, but I check there is no accounting document generated, but every month user will receive a idoc and generate one accounting document type ZM. why this time, no accounting document generated.
which idoc functionality I can check the accounting document generated by one IDOC?