How to create a chargeback for deduction claim

[Former Member]

I am not able to enter rejected amount in deduction claim and when I am trying to create a charge back I am getting error no fund determined. I am not using validation worksheet for settling claims. I am able to enter claimed, validated amounts but not able to input rejected amount. can someone please help?

[anik_roy]

Hello!

In deduction claim in the resolution assignment block, rejected amounts have to be entered in the appropriate fields of the 'Rejected' column. A (project based) chargeback can be created as a follow-up of a deduction claim.

Funds are determined automatically based on a correct system set-up.

Details regarding functionality and system set-up can be found on help.sap.com.

I hope this helps!

Anik Roy