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Return Lot

Former Member
0 Kudos

Hello experts,

Do you know if it is possible to make a RETUURN LOT (T-code FP09) to incoming payment that are not present in our system?

That's how we bypass the standard test and will record only GL accounts?

best regards,

Guy

1 REPLY 1

william_eastman
Advisor
Advisor
0 Kudos

Guy:

You can use the returns type 3 and then manually enter the posting details.  This is a normal scenario post-migration.

regards,

bill.