Problem with FLQAD
I have a problen with tx FLQAD, when i need to enter several G/L accounts, Doc numbers, payment dates, or anything thats needs to be enter by multiple selection, Example when i press the button multiple selection in doc number, the windows thats appears to me is G/L account seleccion, so i cant do delta assignment if a want to filter by diferents doc numbers....
Is this a problem with the standart tx? Do i have to make a note to SAP? What should i do?