All the records from a check payment patch are available in PM10300 AND PM30200. The bank account is also updated with the check run details. Only issue I see is on the Payable Transaction Enquiry, when I choose "By Type" on the document option I do not see the payment details but if I choose "by Document Date" I see it.
What should I do to correct this and also can I delete the rows from PM10300?
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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