Financial Management - PSFT (MOSC)

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Regarding Billing group entry in receivables

edited Jul 11, 2019 5:02AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hi Team,

Whenever any invoice has been raised then to flow the billing group entry in AR interface tables i.e. PENDING_ITEM,PENDING_DST and GROUP_CONTROL

we need to execute the single action process.(BILDAR01.sqr)

when I checked the logic of BILAR01.sqr and corresponding sqc and found that , there are functions and procedures which will insert the data into below tables and not the actual interface tables.

PS_PENDING_FS

PS_PENDING_DST_FS

PS_GROUP_CONTROL_FS

I also checked the count of both the tables and its matching but the only question is how this is getting inserted.

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