Hi, and Tks,
Both accounts have da same Fiel Status Group (G067) and Tab Payment transaction field Reason code in an an Optional entry.
I have tested with another Rze to account 22600000 and is OK.
I think the problem is with the RzE created.
I Have created the Rze "X" (copy of RzE "E"). IT works on "E" but does not work on "X" with the same accounts.
