Possibility ousing FP09 to generate separate document on charges for returns

[Former Member]

Dear Gurus

is it possible to generate a separate document to capture the Dishonour fees attributed to the returns document ?

Is there a configuration to address this issue ?

Thanks

Deepesh S

[former_member215295]

Hi Deepesh,

Return charges will gt posted with unique main/sub transactions 0070/0010 & 0011.

thanks,

Vikram

[Former Member]

Hi Vikram

Thanks for the reply.We are using the main - sub 0070/0010 already.The issue is that the charges and the returns document are both haveing the same document number.We want to have separate document for charges and different one for booking dishonours( returns)

Thanks

Deepesh S

[AmlanBanerjee · Accepted solution]

Hi Deepesh S,

Your requirement can't be achieved through normal configuration.

As per standard SAP, the document no. for the return charges and the dishonor will be the same.

However, you requirement can be met by enhancing events 296 and 299.

Event 296 is called from return clarification after a successful posting of a return, where as event 0299 is processed when all items from the returns lot have been posted, the database update was successful, and the reconciliation key has been closed.

I would recommend you to turn off the standard return charges functionality and try to post the return charges as a seperate document thru these events.

So only the dishonor document will be posted through the SAP standard process where as a seperate document will be posted as debit entry for the return charges.

Hope it helps...

Thanks,

Amlan

[former_member215295]

Hi Deepesh,

In our project we did some enhancment related to the returns posting where we have to post additional charge documents and we used event 290 you can check that as well.

thanks,

Vikram