Hi,
I am on ECC 6.0, EHP4 (Nel GL activated) and implmenting the BCS part of FM. I am right now in testing phase and found that payments are not getting updated in table FMIFIIT. There is a field called "Payment document no", but in that field, invoice document no is getting updated.
I searched on sdn and found miltiple threads advising for online payment update. In few of threads pdf file "online payment update.pdf" is referred, but I cannot get that file when I tried to navigate through the link given in the thread.
Can anyone please guide me on steps about the payment update in FM?
Regards
Shailesh