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Reply from FARIDY on Feb 2 at 11:59 PM Thanks Nikki
Please clear one point.
Customer master data has a valid payment method- please clear this point
And how we check and update this?
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Sunday, February 02, 2014 2:53 PM
Subject: Tcode Xd03 Data Open in Tcode Fk01
Hi Faridy
You can immediately drop that FK01 step - it is not needed. Make sure the customer's master record has a valid payment method on it (use FD02 as this data is in the Company code section).
1. Post the FB75 (credit memo) to the customer - this will post a credit to the customer's account. 2. Go into F110 and execute it for customers (not vendors) - F110 will find the credit memo and pay it out using the payment method.
Nikki |
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