From template we have AR transformation 'Received Payment',
what types of documents (BKPF_CLEARING.BLART) can be used for this activity, other than those in the default template - DZ, ZP?
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hi @svitlana.lukha ,
great to see you here :)
Best would be to confirm with customer by asking them to generate a report with the expected invoices and BLART. This way, you could compare with the document Types (BLART) you have.
Nonetheless, it might be relevant to have the Credit Memos (KR) for ither transformations too.
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