Entering content frame

Procedure documentation Adding Open Items to Dispute Cases Locate the document in its SAP Library structure

Use

You can add open items to a dispute case as disputed objects. You select these by branching to the line item list. You can use this option to add one or more line items to an existing dispute case or one that you have just created. You can also do this when disputed objects have already been assigned to the dispute case.

Prerequisites

The dispute case is not closed, confirmed, or voided.

The line items that you want to add to the dispute case represent a receivable from the business partner and are not included in another dispute case.

No other user is blocking the item in a clearing transaction or by creating a dispute case.

Procedure

       1.      In Dispute Case Processing, choose This graphic is explained in the accompanying text Add Open Items.

       2.      On the selection screen, enter the business partner and other selection criteria if required and choose Execute.

       3.      Select the items that you want to include in the dispute case.

       4.      Choose Extras ® Create Dispute Case.

       5.      If you have selected several line items the first time you include open items in a dispute case, and these have different document currencies, business partners, or company codes, a dialog box appears in which you can define the dispute case currency, business partner, and company code.

Result

You have included the selected line items in the dispute case. The attributes determined in Financial Accounting are also included as long as they have not already been filled in the dispute case.

 

 

Leaving content frame