During clarification of a payment lot using transaction FPCPL it is possible to clarify a higher amount then the originally received payment.
- Release: SAP R/3 4.6C and following
- IS-PS-CA - Industry Solution for Public Sector
- FI-CA - Contract Accounts Receivable and Payable
SAP Contract Accounts Receivable and Payable all versions
Clarifications with a negative rest amount, DFKKZP-BETRZ, DFKKZP-BETRK, event 0061, function FKK_PAYMENT_BATCH_FIND_PAYMENT , KBA , IS-U-CA , Contract Accounts Receivable and Payable , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , FI-CAX , Non-industry specific contract accounts receivable, payable , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.