While processing a return lot (FP09) against a payment document system is not showing the correct amount. Although if we proceed and post the return lot full payment document gets returned but in the return lot (FP09) and tables (DFKKRP/DFKKRH it shows a partial amount.
Background: We have enhanced FQEVENT 0032 to split the cash (Bank Clearing) GL as per the cleared customer receivable document profit center.
Note: We had a requirement to split the bank clearing GL items as per the profit center (profit center mapped one to one as per each service and a common profit center when posting is at contract account level)
Thank you
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