08-17-2016 10:59 PM
Hi Experts,
I want to explore the process of Warranty claim to direct FI posting without credit memo.
I am able to generate the SD Credit Memo via warranty claim and able to do FI posting.
In warranty pricing procedure I have assigned the warranty account Key and assigned a warranty revenue account under VKOA.
Please guide me how to achieve this functionality
Thanks in advance
08-25-2016 12:30 AM
I am able to create accounting document via action control A040 and reversal via A051 from warranty claim ( T-code WTY)