Hi all,
We have some dispute cases containing an invoice that has postings to 2 different profit centres. These can not be written off using UDM_Autowriteoff. Any invoices with one profit centre post ok. Would it be possible to set rules so that write offs are apportioned to two/several different profit centres based on the profit centres posted to in the original invoices? We use document splitting so this may be causing the problem. The error message is as follows:
Function module /1BCDWB/SF00000017 of smart form delivered an error No archive information found for object type BUS2022001 and document type FIN_DM Business AddIn FIN_DM_BCS Was Not CalledAnother issue we're having is credits can't be written off. Eg a customer slightly over pays a disputed invoice leaving a small credit balance.
Kind regards
Dave