Hi
i have create one deal in ftr_create , of buy back transcation type 100,
system is saving this deal correct , and allowing me also to make journal entries in TBB1, tpm20
but the issue is that , when i run standard report PAYMENT SCHEDULE T.code TJ04
System is not displaying the flow type 1110
because of that my overall report is not reconciling
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although i have made all necessary configuration
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