News:
We tested the problem in detail on our test system. The following new situation occured:
- We created a document without a clearing date (Clearing Date is empty) and started the extracion and retreived the document with blank clearing date:
- Now we set the clearing date via TCODE "F-28" (Customer payment) and the document clearing date is updated:
- We re-start the extraction and retreived a new record with document number "2100000057":
But we have the problem that we do not get the two documents together. How do we get the information that this two documents belong together?
Currently the extraction looks like this:
(First record is the original document, second document is the clearing document)
We would have expected something like this:
Checking the extraction with TCODE "RSA3" (Update mode Full) display the information like expected:
