on 08-20-2015 9:41 AM
Hi Carlo,
Did you solved the issue, and how?
We are facing the same issue.
Thanks
Hi Ahmad,
Thanks for your reply. It is true that for releases lower than EhP6 the worklist shows special G/L indicators except for noted items. i.e All special G/L indicators which are not noted items are visible on the worklist.
For releases higher than EhP6, all special G/L indicators are included in the worklist (noted items as well).The noted items/down payments can be excluded via customizing (FSCM > Collections Management > Integration with AR accounting > Activate Process Integration of Documents with Special G/L indicator). The "Exclude" flag in customizing only works for noted items/down payments. By setting this flag, noted items/down payments are not added to the worklists and are not visible on the Process Receivables screen.
For the rest of the special G/L indicators, BAdI FDM_COLL_SEND_ITEMS is still relevant (even for releases higher than EhP6).
In "Activate Process Integration of Documents with Special G/L indicator" the "Relevant" flag can be set for receivable type special G/L indicators in order to create disputes/promises to pay against them. Setting the "Relevant" flag for a payment type special G/L indicator has no impact.
Whatever is configured in "FSCM > Collections Management > Integration with AR accounting > Activate Process Integration of Documents with Special G/L indicator" is mirrored in "FSCM > Disputes Management > Integration with AR accounting > Activate Process Integration of Documents with Special G/L indicator", so that the process integration for Disputes/Collections remains consistent.
Thanks again & regards,
Ana
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Hi Ahmad,
Did you manage to exclude these items? I've seen as well that the "Exclude" box is only available for Noted Items.
Thanks,
Ana
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Are you on Enhancement Package 6 or 7?
There is standard config items to enable you to achieve this
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