Question:
We are migrating from 4.6 to 4.7
There is a function that does not have the same behavior when I execute. The path is TRANSACTION F110 select payment and go to environment < payment medium < DME Administration - choose a proposal and downoload it. It does not work fine por payment receivable but it works fine with payable.
The difference between the wrong and the rigth download is that the file from payment receivable does not recognize the EOL and joint some lines.
Thanks in advance.
ELIANA
Answer:
Why do you post your question again? Do you really think it will get your problem solved faster. I think it is just annoying. So be patient and don't stop debugging (you did start doing that, didn't you?).
My opinion, lock this one.
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Oscar.
Answer:
Duplicate Posting
Topic Locked
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Kind Regards
Rosie Brent
Please remember to search the forum and check the FAQ before posting questions, thank you.
Tuly Idiot most of the time, part-time Guru