Issue with R03B50 - R03B50D
Hello,
We are trying to implement Auto Cash in our company for the first time. We have done all the auto cash set ups. We uploaded the data in F03B13Z1 and executed R03B551. The unapplied receipts are properly created in F03B13/F03B14 with the correct Execution List etc.
But when we run R03B50, it just keeps on running and R03B50D jobs keep on getting added. Ultimately we terminated R03B50. None of the unapplied receipts were applied.
Can anybody tell us what can be the reason for the above.
Thanks & Regards,
Arindam