on 04-28-2015 1:18 PM
Hi SAP Experts,
I want to know if there is anyway we can remove a Dispute Case.
For eg. If in the above screenshot Dispute Case 48463 is created for Document No. 90005276 by mistake. Now I want to revert this and make the amount 560,593.70$ zero again.
I tried UDM_Dispute by changing the status to closed or voiding the case but nothing made the disputed amount zero again.
I searched for the answer in other discussions also but nothing helped. I tried below link but can't find the buttons mentioned in it.
Removing Objects - SAP Dispute Management for FI-AR (FIN-FSCM-DM) - SAP Library
Kindly help me if anyone know the process of doing this.
Thanks & Regards,
Vaibhav.
Check your status profile to see how you can void the dispute.
Normally you can only move to a void status based on the status profile values.
You can only close a dispute once it has been paid - and therefore the open amount in dispute will be zero - however it will record the fact you disputed it - therefore the disputed amount will not change
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Thanks for the reply Mark.
Once I pay the open amount of the invoice, the case moves from the Invoice Tab to the Payment tab in Udm_Specialist and there is no Disputed Amount column in the payment tab.
In short like you said I couldn't find any way to change the Disputed Amount to zero once a dispute is created.
If you have any other information to share, kindly let me know.
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