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Collective Account Refund Processing

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Hi Experts,

During SAP IS-U invoicing, rebate document is posted along with other charges and credits. When the collective invoicing is done, collective billing credit is posted which includes rebate document and other credits. Collective billing credit is posted in summarized form. We have a requirement to refund the rebate document. If the payment method is populated on the rebate document of the child account, then refund is not getting triggered. If we populate payment method on collective billing credit then the refund is getting issued. But the problem is refund is getting triggered inclusive of other credits as well.

Could you please provide few pointers on how to post the rebate document on collective account separately so that refund can be issued?

Child account:

Collective account:

I have tried fqevents 2220 and 2222, 2225 but no success.

Thanks,

Naresh Goyal

amlan.banerjee , william.eastman : Could you please help on the same?

TammyPowlas
Active Contributor
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Have you tried transaction FPTCRPO to process the credits?

Accepted Solutions (0)

Answers (2)

Answers (2)

AmlanBanerjee
Active Contributor
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Hi Naresh,

I think event 2225 can be used to post two separate Collective documents.

Check SAP Note 542233; It explains the same scenario that you are facing.

Thanks,

Amlan

william_eastman
Product and Topic Expert
Product and Topic Expert
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Looks to me that you could do this with enhancements to both 2220 and 2222. you'd need to break it out within both events by assigning some different subtransaction than standard. I think the result will be (at least) 2 posting documents for the parent.