on 11-14-2013 6:10 PM
Hi,
We have to process customer refunds for over payments.
For the same customer there are different details as Payer / Bill to / Sold to. How could we select from Bill to or Sold to addresses for sending out checks through F110 ?
Thanks
D' Hari.
Dear Hari
You can use Alternative payee option from customer master data in F110.
use following links for more
http://help.sap.com/saphelp_46c/helpdata/en/01/a9bebf455711d182b40000e829fbfe/content.htm
http://scn.sap.com/thread/1980064
http://scn.sap.com/thread/807014
Thanks
Sampat
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Hello,
As for my understanding,
Payer only responsible for making incoming payments so refund the over payment to payer.
Payer only have the company code segment.
Thank you
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If you are receiving payments from a customer and the same customer you want to pay some amount back.
Raise a direct credit memo for the particular customer and do the payment processing
Thanks
Sudhir Krishna Kumar Singh
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