Automatic reversal of bank guarantee entries

[Former Member]

Dear Sirs,

I have made a statistical posting for Bank Guarantee to be expected (F-38)

I am supposed to reverse this above entry using F-19 after i receive BG from bank.

Once i receive BG from bank, i should make a F-37 entry to expect Advance payment against this BG.

My client requirment is that the moment i pass F-37, the system should either automatically pass F-19 entry, or should atleast alert me to reverse the F-38 entry, just like it alerts me about vendor downpayments made when passing vendor invoices.

Is this possible?

Thanks

Sanjay

[Former Member]

Dear All,

What is the solution for this.

Can you pls explain.

F-38 to be automatically reversed.

Is it possible in SAP

[Former Member]

Dear All,

Can you pls provide the solution for the guarantee reversal in

F-38 automatically

Thanks

[Former Member]

Dear Sir,

You have to use F-19, there does not seem to be any automatic process.

[Former Member]

close this, Thanks