Customer Refund request

[Former Member]

Dear All

How can we make refund request in SAP to make payment to Customer through Special GL Indicator?

Thanks

MK Jay

[Former Member]

Hello Aziz

Thanks. I have tried. but any guidance to changing posting key as 19 instead of 09 in F-37.

BR

Madhawa

[Former Member]

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

[Former Member]

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

[former_member198650]

Hi,

You have to create a new special GL indicator for Refund request in FBKP. 

Regards,

Mukthar