E810 - Russian localization - VAT in Prepayment
When we place a prepayment (unaplied cash receipt) and we post the RB batch through R09801, the system does not create records in F74R310 and F74R311 files.
Do you have experience on this issue and can you guide us on how to fix the issue ?
Thanks in advance
Best regards
Pascal ORIOL
RISO EUROPE