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_FICACUSPOR_FQZ1073 - Define Specifications for Reversing Overpayments

_FICACUSPOR_FQZ1073 - Define Specifications for Reversing Overpayments

BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
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If a customer reverses the overpayment of a receivable in balance mode, the system reverses the document posted for the overpayment in Contract Accounts Receivable and Payable. In this activity you define the document type and clearing reason required for this reversal posting.






ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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