Hi All,
We have an interesting scenario and hoping that someone can provide insights on this matter.
- Payments (GESPAY) are created and can only be posted thought the Remittance (GESFRM) function.
- Remittance function posted all the payments, but remittance remains UNPOSTED, confusing the users.
- Cannot update the remittance transaction, as there are no reference tables on the screen.
How can we update the remittance to POSTED?