Hi Friends,
We are working with Time based reduction for ERP for the first time and when i executed the activity " Update of TDMS Header tables with Busines process details' step , subactivity " Identification of Accounting documents' is failing.
I do not have access to the sender/reciever system yet but checking with you if you have instructions for me to follow up. Attaching the screenshot.
Also , do i need to do any special settings if we would like to get the material documents, Purchase order, Invoices and goods receipts ?
Appreciate your help !!
Regards,
Adithya