E1 Interbranch and kit
Hi,
We've got an issue when we run R42800 : the ST batch for GL entries is not created for kit item.
we've check:
DMAAI 4220,4240,4230,4260 for SI Doc=>OK
OT R42800 =>OK
The invoice number is OK on the SI.
we've got the same issue on standalone.
Can someone help us?
thanks