R03B551 Creating Logged Receipt.
Hi Team
We facing an issue with R03B551- Update Receipts Header report.
Below is the scenario:
From a flat file we are populating the data into F03B13Z1 – Electronic Receipt input.
There are two records with same check number(CKNU),Batch number, Transaction number got inserted into F03B13Z1, we have only invoice numbers to match and don’t have the customer number in F03B13Z1 for these two records. Among those two invoice number the first invoice number entered incorrectly.
Now after running the R03B551 - Update Receipts Header, logged receipts got created for both the invoices even the second invoice number mentioned correctly.