This is an old bug from SAP. Unfortunately there are no plans to resolve this issue. The correct field for the queries is frozenFor and not validFor.SAP note on this:https://me.sap.com/notes/1569271
Hello Rajadhurai,You can do the following:1. Administration -> System Initialisation -> Print Preferences -> Per Document -> Outgoing Payment -> "When Adding Document": [X] E-Mail Document, fill the E-Mail Subject, E-Mail Body.If the different user ...
You should add a new field for sales quotation line -> VisOrder (QUT1.VisOrder), make it invisible and add a new formula vor Line number = F_985+1
(Instead of F_985 you should take the field ID from the field with QUT1.VisOrder)
Make this field v...
You have to check the journal entries to see if they are not based on outgoing payments:
declare @CountRows int
IF (@object_type = '30' AND @transaction_type in ('U', 'A'))
BEGIN
SET @CountRows = (SELECT COUNT(*) FROM OJDT WHERE TransId ...
