In ECC I want to use a filter on account group to send only DEBMAS_CFS messages for payer and sold-to.
Whenever an DEBMAS_CFS is triggered, the address and contact data needs to be triggered too, so ADRMAS and ADR3MAS idocs are needed.
Based on instructions in SAP Note "1675599 - Receiver Determination Address IDocs" i set the dependencies:
Without the filter on account group, DEBMAS_CFS, ADRMAS and ADR3MAS idocs are created.
With the filter active, like in the picture above, only DEBMAS_CFS idocs are created (BD12/change pointers).
What step am i missing here?