All,
My customer wants to automatically reverse a payment wich is done via direct debit, since it occurs quite often that the customer doesn't have enough funds available on his/her bank account.
I know that you could use the transaction FZLR, but off course this is a manual proces. That we want to automate this process, however we don't get to the BADI based on the definition FVD_REVERSAL_REASON, since we are already stucked by the error message F5 538 (reversal of clearing is not possible due to the fact that a contractnumber is assigned to one of the line item in the accounting
Did somebody encounter the same issue?
Best regards,
Wouter Vanhoutte
Bluesky
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