Re: Report RFUMSV25

I have solved.

I have to insert the flag in:

1. Carry out batch input;

2. Call transaction;

3. Replace FB05 with FB01.

In this mode, the report will create two documents, the first document about the trasfer, the second document the clearing. The same documents will have the same document type. If you want the different document type for the different document, you can see the Note 1369338 - RFUMSV25: Different document type for clearing
documents.

Regards

Giampaolo