Hello experts,
We are seeing that mostly during reset clearing transactions, documents are getting posted at contract account level with no contract. This is creating issues for business. For example, when a payment got posted earlier and cleared an invoice, if the invoice is reversed, the payment gets reset automatically and is posted as payment on account at contract account level although live contracts are present.
Can somebody suggest what can be done to make sure the documents do not get posted without contract, if that (contract) is present?
Any suggestion, if the FKKOP structure does not have VTREF while posting the new doc (say at event 0020) how we can fetch that?