Financial - JDE1 (MOSC)

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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.

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