Hi Amlan
Thank you for your reponse. It clarifies some points but I have a few more questions.
Which open items could get an ACCINF line? Only the last unpaid bills or what else? Sometimes I have the following problem:
I have for example the open item 0250/0001 while creating a R43 billing document. Now I get the 0250/0001 in both type of lines ACCINF and ACCMNT. How can I be sure that the open item is postet only once in the billing document as ACCINF OR ACCMNT?
Thanks, Stefan