agungudik
Member
I have an A/P document and will be pay with automatic payment.
On Work With Payment Group (P04571), I have success go with status "WRT" (payment status is "#" in A/P document). But, I'm fail to "UPDATE" process, so my document return to "A" payment status (not "P" / paid).
For information :
After "WRITE" process, in F04572 on field "KKPST" show the "*" sign, and field KKDCTM show "PK" doctype. But, field KKDOCM is blank.
Any ideas ?
On Work With Payment Group (P04571), I have success go with status "WRT" (payment status is "#" in A/P document). But, I'm fail to "UPDATE" process, so my document return to "A" payment status (not "P" / paid).
For information :
After "WRITE" process, in F04572 on field "KKPST" show the "*" sign, and field KKDCTM show "PK" doctype. But, field KKDOCM is blank.
Any ideas ?