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Former Member

FICA Returns

Hi Expert,

After returns operation, I have return doc. no. and corresponding incoming payment doc. no. on which return operation is actually performed .

I would like to know how to get the receivable doc. no. which that incoming payment doc. no. initially cleared. The receivable doc is now open again after return operation.

I would also like to know whether there is any table where clearing histories are stored.



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1 Answer

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    Former Member
    Jan 06, 2011 at 03:21 PM

    Hi ,

    Regarding the requirement that you have mentioned .

    You can use the following funciton modules to find out the clearing details of a particular document.



    Hope this helps .

    do revert back in case you are still facing issues .

    Regards ,


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