Does anybody have some experience with the parameter ‘non-financial-transfer - activate closing of non-financial transfers’ in the inventory module. I found a white paper about that parameter but I am still unsure whether to select this parameter or not because after activation, the parameter cannot be reset. What advantages / disadvantages does the activation of this parameter have? Does it make sense to activate this parameter for any company and what happens if you are activating this parameter in a running live environment.
Any hint would be greatly appreciated.