Reversal of Down Payment Request

[Former Member]

Hello All,

Here i have a strange requirement.

There is a down payment request created and subsequently the payment has been made through cheque.

But if that cheque bounces the client wants the down payment request to be automatically reversed. Is there a way o handle this issue.

Regards,

Charvi

[ivor_martin · Accepted solution]

Hi Charvi,

The reversal of the original Down Payment request cannot be done through Returns configuration.

You would have to use FI-CA Events 296 or 299 (via transaction FQEVENTS), and introduce the ABAP coding to reverse the Down Payment Request.

I hope this helps.

Ivor Martin

[Former Member]

Hi Martin,

Thanks a lot for your help. But in this event i need to use the FM for reversal. Do you have any idea about that name.

Regards,

Charvi