2013 Sep 19 5:24 AM
Hi to all
I need to know what is the Idoc for Down Payment or Noted Items
Thanks a lot !!
regards
Dario Rodriguez
Hi to all
I need to know what is the Idoc for Down Payment or Noted Items
Thanks a lot !!
regards
Dario Rodriguez
2013 Sep 19 6:42 AM
Hi Herman,
Check IDoc FIPARQ01 may be that could work for your scenario.
Regards
2013 Sep 19 7:10 AM
Hi Herman, I am not sure about the IDoc name.
Hope any of these will work.
FIDCCH01 | IDoc for FI document changes (dunning block) |
FIDCCP01 | IDoc: Complete FI document |
FIDCCP02 | FI IDoc: Complete FI Document |
FIDCMT01 | IDoc for FI documents |
FINANCIALTRANSACTION_CREATE01 | Create financial transaction |
FIPARQ01 | IDoc for FI payment data |
2013 Sep 19 7:44 AM
Not sure but look at messages FIDCC1 and FIDCC2 of IDoc FIDCCP02. (Those were the first to allow special G/L transactions like Down Payments and Down Payment requests) - Read first Note 114814 - ALE FIDCCP01/02: Questions and problems with FI distribution.
For this reason, sending special G/L transactions from a decentralized system is not supported in the SAP standard system.
If the FIDCC1 or FIDCC2 message type is active, it is possible to post and send documents with special G/L transactions in a decentralized system (except for down payment requests) but it cannot be guaranteed that an FI document can be successfully posted from this IDoc in the receiver system.
If the user sends special G/L transactions from the decentralized system anyway, it is their responsibility to ensure that the special G/L transaction document is successfully, completely and correctly posted in the receiver system.
Regards,
Raymond
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