2015 Nov 30 3:46 PM
Hello experts,
Do you know if it is possible to make a RETUURN LOT (T-code FP09) to incoming payment that are not present in our system?
That's how we bypass the standard test and will record only GL accounts?
best regards,
Guy
2015 Nov 30 5:53 PM
Guy:
You can use the returns type 3 and then manually enter the posting details. This is a normal scenario post-migration.
regards,
bill.
