Current Position:Home > AP Scenario: Refund of Payment (Payt which resulted from F110 Payment Run)

AP Scenario: Refund of Payment (Payt which resulted from F110 Payment Run)

Update:10-11Source: network consolidation
Advertisement
Hi!
Would anybody know the tcodes to follow when there's refund of payment?
This goes on the assumption that Payment Run F110 was done.
Thanks
Fern

The Best Answer

Advertisement
Hello,
We have analyzed the payment method supplement field. We have entered a value in the invoice and on processing of F110, this is not flowing into the payment document. So, the validation that we wrote is also not checked. Is there a way to ensure that the payment method supplement field flows into the payment docment or we should write an exit in the validation in order to check the same.
BR,
Akhil