Hi Ming,
Thanks ,it was really helpful. Could you please provide process flow how to update FI document that do not have any FM account assignments & also Purchase requisitions ,Purchase order and subsequent Invoices ( GRN). We did FM DERIVATION and tested all scenarios and UAT is ongoing.
As per said note i did FMCN for Initial upload single FI document ,which same given message as update.But i couldn't get any detailed list ,screen shot attached.
Next i run the FMCT ,documents update in FM as actual posting,it was also successfully.
But where do i check updated documents ,i have gone through several reports ,but wouldn't''t find updated financial document. Some where i am doing mistake. Kindly clarify the same
Regards
Mani