Solution : https://service.sap.com/sap/support/notes/732313 (SAP Service marketplace login required)
Key words :
standard print style s_docus1, remittance posting item, printing sapscript documents, reconciliation report reason, standard print, prerequisites reason, sapscript document, run pc00_m99_urmr, subsequently drill, output entitled
Related Notes :
| 856905 | MSC: Reconciliation program print and details issues |
| 532744 | Q&A: Master Note for U.S. Third-Party Remittance |
| 521751 | Q&A: Master Note for Canadian Third-Party Remittance |