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How to post the return at contract level in FICA

How to post the return fee at the contract level in FICA?

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2 Answers

  • Best Answer
    Apr 20 at 02:52 PM

    Returns are always posted based on the document. The fee could only be posted at the level of the original receivable.

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  • Apr 30 at 03:45 PM

    Hi Bhargavi,

    You can explore the events 255 for determining the payment documents. For your requirement please explore the option of Type of posting and enhanced returns processing.

    Regards,

    Gaurav

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