Good afternoon,
Once the final pro-rata adjustment of transaction S_RFID_PTVPRADPRC0 has been executed, the front field of the created document is empty, while if I do it through fb01 with the same indicator it collects the data correctly. If I indicate the tax category < in the G/L account, error FF 848 occurs.
In the part of the abab code that changes is here:
Can you help me where?
thank you