Dear all,
Kindly ask your advice on how Refunds Process can be implemented in the In-House Cash?
The problem: Refunds (returns for payments which haven't reached Vendor) are posted into main IHC account with the Bank Statement. Now, they (ideally) need to be re-posted back to original Subsidiary Company and original Vendor as an open item. Which is now not happening.
Is there any way to setup this with the standard functionality? Which standard process suggest SAP for this case? Only manual process?
Thanks for your advices in advance.
Filip
Bluesky
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