Hi Ram,in which transaction you are ?FPL9, FPE3 ?Is it a payment document which is cleared ? Or cleared the payment document any document from DFKKOP ?Payment documents will sometimes not create an DFKKOP entry (if it is just a clearing).Best regards...
For new (automatically) created lots you can adjust the flags during upload of the files with event 964 (also see 960/ 963) to set the flag DFKKRK-XACCEPTCHARGE. If you create the return lots manually, please try to use a transaction variant (via SHD...
This seems not to be a known issue. Maybe it is in regards to the customer enhancement. The issue needs to be checked in customer system. Please open a incident for it. Thank you.
Hi Nuziullah,your requirement should be possible. See SAP online help:https://help.sap.com/viewer/023ee99ccbe343bb80c9b6ff3ab6dbe7/6.18.15/en-US/100bc5536a51204be10000000a174cb4.htmlYou can determine all the selection criteria out of the note to paye...
Without system accces it will be comlicated to locate the error.During processing of return lot the event FKK_SAMPLE_0255 will be processed because of the selection criteria CHECF OR CHCKNand OPBEL. ...
