01-29-2011 11:16 AM
I'm working in FICA module ISU .We process a duplicate incoming payment file The other day ,so the items was accounted before but I have a payment lot duplicate incoming payment now into the FPCPL transaction .I cannot clarified them because is a duplicate incoming payment so i would like delete all the duplicate incoming payment lot and that disappear into the FPCPL transaction but without create inconsistencies into the system , but i donu2019t know how .
I really appreciate your help.
Thanks and kind regards
01-29-2011 11:11 PM
Alfredo:
You should reverse all of the payments - and be sure to set the 'Cancel payment document' during reversal. This will reverse the full posting and make it as if the duplicate was never received.,
regards,
bill.
01-30-2011 5:50 PM
Hi ,
First of all it is advisable that you dont upload duplicate items .
Secondly regarding your issues use FP08 to reverse the documents that you feel are duplicate and want to remove from clarification worklist .
On the other hand you can also use the T code FCUM for write off of items from clarification worklist , for that you will have to make the settings for tansfer postings to .
Check for that option as here you can write off in mass for multiple clearing accounts .
Regards ,
Dewang T
02-09-2011 10:47 AM
02-09-2011 1:55 PM