How does "RR" under DCTM in F03B14 work?
Hey - any idea or documentation on how "RR" in F03B14 works? With some transactions, the value is exactly the same as write-off. With other transactions, the value looks like a plug when AGL (transaction gain or loss) does not equal the payment amount equal to the invoice (so, it's kind of another transaction gain or loss).
Thanks.