Dear TRM gurus,
I am new in this TRM world. I have an issue because SAP standard system is creating several FI documents (when posting periodic movements of a credit) and I'd need to create only one in certain cases in order to match the amount that the bank is sending within the Electronic Bank Statement.
Is that possible. Can we post in one document for example, post expenses and interest expenses?
Thank you very much for your help
Álvaro Vivo
SAP financials Sr consultant