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Former Member

F-44 Clearing vendor using different reason code (ZDI)

Dear all,

Currently, I have in the OBXL like this:

Look at the first line, reason code is Blank.

When I using F-44 clearing a vendor and there is a difference, the system takes this line always, reason code iqual blank. If I delete this line, doesn´t work, gives error ZDI rules.

How can I said for system that should takes another reason as K01 ou K02 for example.

Is it possible?

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1 Answer

  • Dec 06, 2017 at 03:52 AM

    Hi Javier,

    You can try to create FI substitution rule for reason code BSEG-RSTGR.

    Thanks

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