[sap-acct] Cash flow statement via reason code

Posted by wums200 wums200
on Jul 7 at 2:05 AM
Our company generate cash flow statement via reason code,but when run automatic payment transaction with T-code:F110.
The SAP will generate accounting document which has reason code.
I don't understand,How reason code generate and where do we configure ?
How right reason code fill in accounting document ?

Appreciate your response.
thank you
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