Reason code 34952

Question

hello
in reports i have seen reason code 34952 but i do not see 34952 in predefined codes in ucce admin guide. this code not put in by us and does not show in registry keys. has any body seen 34952 before? we use cad 9
-aashish

Answer 1

Good Morning!
<b>Reversal Reason code</b> has the following uses in SAP!
1- A document  is entered & posted Incorrectly. It must be reversed & re-entered correctly. When you reverse the document, you have to enter reversal reason code that explain the reversal. The reversal reason code also control whether the revrsal date is allowed to be different to the original posting date.
2-there are two types to reverse the document ( 1-Normal Reverse Postinf, 2-Negative Posting). For " Negative posting" the reversal reason code must ve defined for negative reversal in Configuration.
3-Reason code is also user for Accural/ Deferrel
<b>Payment Difference Reason code</b> has the following uses in SAP!
we define reason codes, per company code, for handling payment differences in the form of ,Residual items,Partial payments,Postings on account.
2-Control of the type of Pyment Notice that is sent to Costomer
3-Control the account where a residual item is posted.
4-Automatic posting of residual item to a specfied GL Account.
5-Exclusion of residual item from Customer credit limit check because it is disputed item.
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