Create debit entry in DFKKOP during Return processing

Question

Hi,
I have a requirement where an debit entry with particular main/sub needs to be created in DFKKOP during return processing. Can anyone have idea how we can approach for this requirement? Any FQEvent and FM/BAPI for debit entry creation.
Thanks in advance,
Murtuza

Answer 1

Let me explain the exact requirement. Actually this requirement is a suggested solution of the below issue.
In our system, there is an extra charge called NC charges along with consumption for selected accounts.
So with consumtion line item in DFKKOP, there is NC line item having main/sub for example as 999/S*
Now payment is made with full amount (consumption + NC charge), then system clears both consumption+NC items with payment and also creates one more line in DFKKOP with main/sub as 999/A* having the exact amount of 999/S* item. (I dont know the reason for this logic and how it is implemented)
Issue comes when Return is processed for the above payment. It removes clearing status of consumption+NC items and clears payment document with return document. But here is fails to create debit entry for 999/A* item (as it was created extra with payment). So my requirement is to create this line during Return. Otherwise it shows reconciliation difference during G/L posting for NC business unit.