Hi Experts!
Are you familiar with this kind of scenario?
Upon checking, RESRSE generated two accounting documents with one accounting ID. May we know what causes the program to create this kind of settlement where two contracts share one accounting ID? We found out that when one of the documents was reversed, the other document was also reversed.
Please be informed that, since we have many accounts with sales-based rent, we process more than 10 contracts in RESRSE in one run. Some settlements were okay (one accounting ID for one FI document) but we noticed that there are also cases where the above scenario occurs.
Thanks and Best Regards,
Ferdie