Hi Ricky,
The payment documents which are generated by clearing the open items through cash desk, payment lot and payment run are getting updated with document class 1 (which is not relevant to contract account items). I am not sure whether the documents updating with document class as 1 is correct or wrong.
So is there any path where we define document class to the specific transaction?
And also could you please share me the tables in which the cash desk transactions and payment lot transactions gets updated at line item level.
Thanks
Aditya