Does the RPPYID (F03B11) get populated during Automatic Receipts?
Does the RPPYID within the F03B11 get populated from the automatic receipts process? I see there is a PRPYID (F03B11) and RZPYID (F03B14) are the two fields treated differently. I am working to understand how to align the applied receipt processed through automatic receipts with the customer ledger. I see how R5's are transparent within the F03B11; however the footprint of RC/RB record within the F03B14 is not unless you inquiry on the associated invoice number (document#).
Thanks in advance for your feedback