Hi, experts.
My performance module is the FI and would like to help me with a question.
The users of team sales are running the process of reentry billed by VLPOD tcode.
However, I found that this process is making the customer but not releases in the account billing, generating a lot of dirt in accounting and requiring later manual compensation.
how to correct this process so that the billing account is also compensated?
see the attached documents.
1- print of entries on open account;
2- compensated client entries;