on 09-05-2014 12:54 PM
Dear All
How can we make refund request in SAP to make payment to Customer through Special GL Indicator?
Thanks
MK Jay
Hello Aziz
Thanks. I have tried. but any guidance to changing posting key as 19 instead of 09 in F-37.
BR
Madhawa
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Madhawa,
F-37 is for Customer Down Payment Request, so -
FBKP
Then go to automatic postings
Next dbl click on down payments
Next dbl click on down payments requests
Change the posting keys.
Make sure you have configured the keys correctly
If you find this helpful, pls mark it as so, points needed
Regards,
Aziz
Madhawa
You have to use t-code FBKP and then select special g/l to create a new indicator.
then enter the properties, types and posting keys to be used by the new indicator
You can also enter the recon a/cs and special g/l a/cs to be used
Use that indicator for your refund request,
Regards
Aziz
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
You have to create a new special GL indicator for Refund request in FBKP.
Regards,
Mukthar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
92 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.