I am testing a simple payment and I am not seeing any updating in the FM report. The release is EA-PS 6.05, which I believe the on line payment program is mandatory.
I posted a simple FB60 invoice and paid manually with F-53. Report still shows value category 54 (Invoice) for the process. Shouldnu2019t it shows the 57 (Payment)? What should be happening?
Thanks in advance,
Gustavo.