Hi Gurus,
I´m trying to do the configuration of document "Payment_Update_Online" but I found some problems:
Even I had put the fields KNBELNR and VOBELNR in configuration below:
![Define Technical Document Splitting Characteristics.jpg]()
the system does not show these fields in configuration below (this is my problem)
![Define Document Splitting Characteristics for General Ledger Accounting.jpg]()
Can someone help me?
Best regard
Claudio