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submitted to collection agency

Former Member
0 Kudos
234

Hi gurus,

I would like to reverse the receivables of a customer but I am getting the error "receivables xxxxx was wholly or partialy submitted to collection agency". What is the process (and transaction code) that I need to perform to reverse the receivables?

Thanks.

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Former Member
0 Kudos
176

Blumtain

Before reversing the documents you need to make the recall of the collection agency, you can do this at transaction FP03.

Rgs.

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Former Member
0 Kudos
177

Blumtain

Before reversing the documents you need to make the recall of the collection agency, you can do this at transaction FP03.

Rgs.

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0 Kudos
176

Hello,

The item seems to be submitted to collection agency. you need to recollect the item as said

Rgds

Rajendra