2008 Jun 24 6:41 AM
hi,
experts
good morning,
can any one tell me cofiguration steps for refunds process in fica with t.codes
thx
surya
2008 Jun 24 7:00 AM
Hello,
this is not so useful but it may helpful to u...
spro>Financial Accounting>Contract account receivable and payable>business transactions>Returns
and configure based on ur requirement
just go through it......
Regards,
Naren Konakanchi
2008 Jun 24 7:00 AM
2008 Jun 24 7:16 AM
Hello,
You need to configure in posting areas 1320 & 1321 using FQC0.
Later on create repayment request using FPTCRPO.
Then run FPY1. I assume that you have already configured payment program for outgoing payment method.
During FPY1 you need to select 'Repayment'.
Alternatively assuming that your config for Payment program FPY1 is in place, you can refund an on account payment item <update it with outgoing payment method>. Now Run FPY1.
Hope this helps
Rgds
Rajendra
2008 Jun 24 8:24 AM
2008 Jun 24 7:12 AM
Hello surya,
the above confiurations step for RETURNS.Its a mistake.
Regards,
Narendar Konakanchi