Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Automatic reversal of bank guarantee entries

Dear Sirs,

I have made a statistical posting for Bank Guarantee to be expected (F-38)

I am supposed to reverse this above entry using F-19 after i receive BG from bank.

Once i receive BG from bank, i should make a F-37 entry to expect Advance payment against this BG.

My client requirment is that the moment i pass F-37, the system should either automatically pass F-19 entry, or should atleast alert me to reverse the F-38 entry, just like it alerts me about vendor downpayments made when passing vendor invoices.

Is this possible?

Thanks

Sanjay

Former Member
Not what you were looking for? View more on this topic or Ask a question