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Customer Refund request

Update:10-11Source: network consolidation
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Dear All
How can we make refund request in SAP to make payment to Customer through Special GL Indicator?
Thanks
MK Jay

The Best Answer

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Madhawa,
F-37 is for Customer Down Payment Request, so -
FBKP
Then go to automatic postings
Next dbl click on down payments
Next dbl click on down payments requests
Change the posting keys.
Make sure you have configured the keys correctly
If you find this helpful, pls mark it as so, points needed
Regards,
Aziz
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