Hi Mercedes,
You can check these -
- The behaivour has been configured with any contract account category specially. And you are trying to check this with a different CAC.
- Check whether direct debit limit flag is still check for the paying company code.
- Check whether you have used the relevant paying company code in the contract account that you are trying to display.
- Otherwise, have a thorough look in the CA field modification SPRO node again.
Thanks
Bodhisattwa