3735772 - FPB7/ FP09: Return reason incorrectly determined during camt053 returns handling

• During creating return lot in transaction FP09 via transaction FPB7, the return reason code (DFKKRP-RLHBK) is not updated correctly.
• The return code is visible in FEBEP-KKREF (for instance 'AC04') after importing bank statement via transaction FF_5.
• Format CAMT contains the return reason in:
  

  <RtrInf>

    <Rsn>

     <Cd>AC04</Cd>

    </Rsn>

• Release: SAP ERP 6.0 and higher or S4CORE 100 and higher
• FI-CA - Contract Accounts Receivable and Payable

fpb7, camt053, return code, return reason, xml bank statement, febep-kkref, febre-vwezw, event 0963, electronic bank statement, reversals, tfk045a, Tfk045D, rlhbk, rlgrd, FKR2_ITEM_COMPLETE , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , FS-CD , Collections and Disbursements , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem