viktaeh
Member
We have a situation, where in F0413 we have one payment ID with one payee, whereas in F0414 it picked the voucher of other payee too.
In F0413 there is single line with one payee and when checked in F0414 with the payment ID we are getting the vocchers of different payee along with the correct payee.
Not sure what is happening here, we also checked there is no payee control for the address numbers.
Anyone did face the same issue and how to rectify this.
Any help wooule be highly appreciated.
In F0413 there is single line with one payee and when checked in F0414 with the payment ID we are getting the vocchers of different payee along with the correct payee.
Not sure what is happening here, we also checked there is no payee control for the address numbers.
Anyone did face the same issue and how to rectify this.
Any help wooule be highly appreciated.