FP07 and FP40

[Former Member]

Hello,

How I can determine the payment document behind a reset document ( result from FP07 transaction)?

How I can determine the initial document behind a transfer document( result from FP40 transaction) ?

thanks

Anamaria

[Former Member]

Hi Anamaria,

when you transfer doc number 1002 from contract account A to Contract account B.

1002 will have a clearing document ex: 3002 (AUGBL) which is the document number(opbel) on contract account B.

Thanks,

Vikram

[Former Member]

Yes, but my document 1002 was closed later with FP06 transaction.

Then in AUGBL  I have the new clearing document.

Where I  can see  the initial 3002?

My 1002 document is a credit .

thanks,