HI Nico,
yes I compared the reports. Totally the same. And no there should be no other transport of these objects that I am not aware of.... more than that we always transport DEV -> Q -> P, so the change would be in both systems.
We still have this problem. And the strange thing is that the Avis is created always for the same vendor, independent if it is an incoming or outgoing payment, a payment advice is created for a vendor that is absolutely not addressed in these postings... only in prod. system, not in Quality.
I checked master data, which is also transfered automatically from Prod to Q system. Nothing...
Any other idea?
Thanks and regards!
Sandra