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Jun 20, 2007 at 03:46 PM

Handling Refunds- need a solution

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My client is on 4.6c and although they are up and running in AP, the vendor and customer is not linked in customer master. Is there a solution in handling refunds? I know this has something to do with payment method however what t-codes make a refund happen etc I don't know. I am an A/R consultant and this client, the A/R group can initiate refunds and process job.

Input would be greatly appreciated.

Points promised.