I am performing the change of pay instrument on a voucher in P0411S (for example from E to F). But when I pay manually this voucher through application P0413M, the payment is registered with the original pay instrument and not with the one just modified.
Atttached you can find the test performed.
- Argentina Localization is turned on.
- Release: 9.2
Can somebody can help me with this problem?
Thanks in advance for your response.