2010 Aug 09 11:07 AM
Hi experts,
Can anyone help me, how to perform cheque return through FP09 by selecting contract account as selection criteria?
Is there any function module needs to be activated?
Thanks & Regards
Paul
2010 Aug 10 1:56 AM
Hi,
You need to activate the event 0255.
This event determines the payment document number from the selection criteria specified in the returns item.
Thanks,
Amlan