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Answer Posted / madhu
Mohitifi Sir and Ravi Shankar Sir. I want to know how can
we do these when we have cleared the transaction
Suppose : We have payed amount to the Customer and entered.
then if we reverse the document,then it may
become a Double Error.
| Is This Answer Correct ? | 6 Yes | 4 No |
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We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
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