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Payment wizard to refund AR credit notes

Feb 12, 2017 at 03:56 PM

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Former Member

Hi

We generate a lot of credit notes for warranty labour which are paid monthly, at the moment we do an outgoing payment on the individual business partner. I can't seem to get settings right to use the wizard making sure overall that the business partner does not owe us money.

Using 9.2 - relatively new to SAP

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3 Answers

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Former Member Feb 13, 2017 at 02:44 PM
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Hello,

Please explain it more so that can get the exact point you need.

Regards,

Engr. Taseeb Saeed

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Nagarajan K Feb 13, 2017 at 11:47 PM
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Hi,

Do you mean offset payment between vendor and customer in wizard?

Regards,

Nagarajan

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Former Member Mar 12, 2017 at 08:41 PM
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No, we have lots of credit notes I just want to use the wizard to generate out glinting payment

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