FPCRPO - Credit Clarification

[Former Member]

Dear Experts,

I am using the t.code FPCRPO to make the refund of the excess credit from the contract account. Based on the main and sub transactions all the credit items are transferred to credit Clarification list.

Here my problem is, if the single business partner is having the more than one credit items in the clarifications list, I am not able to create the single check payment for multiple credits.

I would be missing something in this process. Can some one help me to get this things done.

Any information on this is highly appreciated

Thanks in advance

Thanks

Aswin

[Former Member]

Hi,

I got the solution.

Thanks

Aswin

[Former Member]

Hi Ashwin,

Can you share the solution.

Thanks