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Reply from Nikki Klein on Feb 2 at 2:52 PM 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
| | | ---------------Original Message---------------
From: FARIDY
Sent: Thursday, January 30, 2014 1:51 AM
Subject: Tcode Xd03 Data Open in Tcode Fk01
I want to open customer detail of xd03 in tcode fk01. Is it possible? At present we copy these details in fk01 for payment. |
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