2013 Feb 21 11:07 AM
hi all,
i am facing an issue with duplicated data with the same document number some of the same document number has posted user whare i am trying to clarifying from FPCRL i am getting this issue.
from FPCRL screen how do i get solution can any one please guide me and how do i get solution.
for avoiding the user confusion they do not want any duplicated data in the FPCRL.
Moderator note - content removed
thanks,
honey
2013 Feb 22 12:01 AM
Hi Honey,
What I could gather from your post is you have some duplicate entries in the return clarification lot which are redundant and you want to get rid-off those entries from the System.
Though there is no standard transaction to perform this, I would recommend you to transfer these return postings from the return clarification account back to the bank clearing acount.
Once you perform this from the return clarification worklist, the status of the item is set ti completed (Status 03).
Now, you can delete this item indiviudally from the return clariifcation worklist or can use the transaction FPCFDEL for performing the deletion.
Hope it helps...
Thanks,
Amlan
2013 Feb 22 12:01 AM
Hi Honey,
What I could gather from your post is you have some duplicate entries in the return clarification lot which are redundant and you want to get rid-off those entries from the System.
Though there is no standard transaction to perform this, I would recommend you to transfer these return postings from the return clarification account back to the bank clearing acount.
Once you perform this from the return clarification worklist, the status of the item is set ti completed (Status 03).
Now, you can delete this item indiviudally from the return clariifcation worklist or can use the transaction FPCFDEL for performing the deletion.
Hope it helps...
Thanks,
Amlan
2013 Feb 22 1:49 AM
hi amlan,
thanks for your response can you suggest please how do i have to do this
Though there is no standard transaction to perform this, I would recommend you to transfer these return postings from the return clarification account back to the bank clearing acount.
please suggest on this.
thanks,
honey
2013 Feb 22 2:57 AM