While processing a return lot (FP09) against a payment document system is not showing the correct amount. Although if we proceed and post the return lot full payment document gets returned but in the return lot (FP09) and tables (DFKKRP/DFKKRH it sho...
Hi Folks,
I need to add additional selection parameter (from FKKVKP) in FPMA (automatic clearing transaction) custom selection tab, but I am not able to find any event.
Please help!
Thanks
Hi All,
I have a requirement in which customer wants installment plan (bimonthly) to be set up on security deposit request amount having fixed installment amount with some fixed charges i.e. 10% distributed among the installments and installment be...
We have one payment in clarification worklist, that we want to reverse or delete.The amount in clarification account GL is creating an issue if there is a way we can directly post it back to incoming bank GL in ISU itself.In incoming bank GL we are h...
Hello Experts,I have question regrading integration of FICA with Funds Management for a Utilities client in a support project. When we are trying to post manual document ( some charges) through FPE1 with Z Main and sub we are getting below error:Fi...
