Dear All,
As per the business scenario, business needs to enter the payment method at the time of FF.D, instead of fetching from the config.Moreover they need the below combination
| 1000 | HSBS2 | AUD02 | 1000 | HSBSY | AUD01 | AUD |
| 1000 | HSBSY | AUD01 | 1000 | HSBS2 | AUD02 | AUD |
Another thing is at the time of posting FF73 they need to enter the negative amount also.
I have tried to do the config without assigning any payment method but the system is not fetching automatically in FF.D.It is working if it's a single paring like as below.
| 1000 | HSBSY | AUD01 | 1000 | HSBS2 | AUD02 | AUD |
Please find the attachment for your reference.
Regards
Mani