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 Postprocessing Returns Lots


Incorrect or unassignable items arose when you posted a returns lot .


  1. Choose one of the following paths:

    • Role Start of the navigation path Returns Processing(SAP_FI_CA_RETURNS_PROCESSING) Next navigation step Clarification Processing: Returns End of the navigation path

    • SAP Menu Start of the navigation path Payments Next navigation step Returns Next navigation step Clarification Cases End of the navigation path The selection screen appears.

  2. Make your selections.

  3. Choose Continue .

    The screen for postprocessing line items appears.

  4. Edit the items. By double-clicking on individual items, you can display and correct them.

  5. In the detail view, you can either post individual returns items directly, or change several items at once, thus allowing you to post the returns lot again.

    Note Note

    You can also transfer a returns lot that has not been completely posted to the general ledger. You have to create a new reconciliation key, so that the old reconciliation key can be closed and transferred to the general ledger. Use the new reconciliation key to carry out subsequent clarification.

    When you reverse a return, the system opens the return in the returns lot. If the return can be reversed and Funds Management is not activated, the system also opens the related returns lot.

    End of the note.


The incorrect returns lot items were corrected and posted.