Automatic clearance of existing Credit memo from Lockbox
Hi All,
I am trying to implement a scenario where
The credit memo is already existing in the system
when user executes the uploads and executes the Lockbox file system should automatically clear the credit memo.
Currently its just doubling the amount of credit and keeping in open items.
At the EDI level we have manipulated the bank data and added 081 and moved the amount to -ve side (but this works fine when there is no credit memo )
680000400007955000110001380729244 000017212
4800013 9240223423 00000000000000160000081
4800014 9241457414 00000000000000088200081
4800015 9241684533 00001617000000000000
4800016 9241794368 00009702000000000000
4800017 9241805197 00000000000000088200081
I am implementing the user exit FEBLB001 component EXIT_RFEBLB20_001 Lockbox Data
Can anybody suggest what tweaks I should do in my user exit to achieve this automatic clearance of Credit memo
Thanks
Smita
PS Help will definately be rewarded
Hi Sridhar,
thanks for your reply. The problem I am facing is that if the credit memo exist in system, i will post the amount once again, thus making total amount double.
This is because of 081 and the imposing of -ve sign.
Now this 081 is working fine when there is no credit memo. I want to manipulate the data at the user exit level if credit memo exist in the system. so that it will post and clear the credit memo.
I believe I am clear with what I want to achieve
Regards,
Smita
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