Credit note using RFFOEDI1
Hi,
One of our user did two payment runs using the program RFFOEDI1.One with payment method "U" and "5".
Included in the collection run was one credit note (payment method "5") which had to be refunded to the customer.
When the data reached the receiver, the credit note was included with the 3rd party payments. There is not problem with the master data.
My question is can we include a credit note under payment method 5 (which I assumed is reserver mainly for payments). Could you pls give me some ideas how this could have happened? Thank you.
HI Sagar,
1.Check the tax code settings with respect to that country and tax pocedure in the transaction FTXP.
2.Check the G/L account assignment is done to that tax code in the transaction FTXP.
3.Check the settings related to account key in the transaction OB40.
I hope it will help you
Regards,
Murali.
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