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Reply from FARIDY on Jan 31 at 10:46 PM Thanks Nikki
I need one clarification
At present we process dealer refund thru fb70 and matched this payment in f-32 in SD module and hand over the bill to payble department for payment.( our dealer already opened in xd03). Payable Dept. follow the following procedure
1= they open the vendor thru fk01
2- they create payment document in FI module (doc type 1900*)
3- then they process chq
My question are below
Can we open xd03 dealer detail in fk01 (fi module) to avoid duplicate of work
can we used doc which was created thru fb70 ( doc type180*) in FI module for payment to avoid duplicate of work
i hope i have clear my question
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Friday, January 31, 2014 12:36 PM
Subject: Tcode Xd03 Data Open in Tcode Fk01
Hi
F110 can be used to pay customers' credit memos - you do not need to duplicate them as vendor records.
Nikki |
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