Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Reset Accouting Indicator based on Status in crmd_order

Hi Experts,

I need help with a scenario: For a Z - transaction type for complaint, whenever i set the status to "Billing" in crmd_order, the accounting indicator at the item level gets reset by itself which is desired behavior.

However, for another Z- transaction type for complaint, this scenario is not happening.

I am not sure how to go about this issue. Any explanation on how shall i zero-in on the exact problem would be great help.

Please refer to the screenshot attached.

Thanks.

SANKET

Capture.PNG (57535 B)
Not what you were looking for? View more on this topic or Ask a question