FP40 Transfer Documents

[Former Member]

Hi Experts,

The FP40 is allowing to transfer the documents which are marked for refunds, i.e. credit line item marked with cheque refund payment method is getting transferred using FP40.

Is it the standard behavior, please share your view.

Regards,

Gaurav

[AmlanBanerjee]

Hi Garuav,

Go to posting area 1055; and check the value maintained for Only all items and Credit

Depending on the flag is set or not, there are many functionality which gets triggered.

If you want to put some specific checks, you have to enhance event 984.

Thanks

Amlan

[former_member406383]

Hi Dashrath,

By default the SAP standard functionality will allow you to transfer the open Dr and Cr documents to another BP/CA, provided there is no restriction or posting lock is present on it.

As the current document also does not contain any posting lock or clearing restriction present on it, it should allow you to transfer this open item too.

Thanks,

Anand