Hi Anand and Mukhtar
I read that SAP note but that field is already updated as recommended by SAP. I am wondering if there's any mistake on my part in creating LSMW as I created LSMW for an FI document for the first time.
Can I get a link or a document on creating LSMW for an FI document (any TCode) wherein it shows how to deal with repeated fields in the recording (i.e. same fields on the debit and credit side). That would be a great help.
Thanks