Hi Muhammad,
It has been a very interesting topic getting to have more knowledge on check run.
I really appreciate your concern for your support.
I took 2 steps configuration change, 2 passed the test.
Details:
1. I followed your options above screenshot, bullet point 4 ''
- you are also not using Payment per day'' Payment Method in Company Code:
I uncheck the below from our system and tested successfully.
2. FBZP: All Company Code:
I checked on the below screenshot and tested successfully
My last question is; when I did the default in BASELINE DATE from DOCUMENT to NUMBER to No Default, the effect was that they will be manually key in the baseline date in FB60.
What will be the effect of the 2 steps above before going to production to implement one of it in production?
Thank you very much Muhammad.
Regards
John.