11-30-2015 3:46 PM
Hello experts,
Do you know if it is possible to make a RETUURN LOT (T-code FP09) to incoming payment that are not present in our system?
That's how we bypass the standard test and will record only GL accounts?
best regards,
Guy
11-30-2015 5:53 PM
Guy:
You can use the returns type 3 and then manually enter the posting details. This is a normal scenario post-migration.
regards,
bill.