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2444974 - How does FI document Reversing work during Warranty claim processing?

Symptom

It is not clear how FI document reversing works during Warranty claim processing.


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Environment

  • SAP Warranty Claim Processing (IS-A-WTY, LO-WTY)
  • SAP ERP Central Component 5.0
  • SAP ERP Central Component 6.0
  • SAP S/4HANA 1610
  • SAP S/4HANA 1709
  • SAP S/4HANA, on-premise edition 1511

Product

SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA, on-premise edition 1511

Keywords

IS-A-WTY, LO-WTY, FM WTY03_REVERSAL_POST_XX, FI document, post, reverse, WTY, warranty, warranty claim, claim category, From Claimant, From Reimburser, To Claimant, To Reimburser, action, A051, Reversal Versions from Claimant in FI, A052, Reversal Versions from Reimburser in FI, A053, Reversal Versions to Claimant in FI, A054, Reversal Versions to Reimburser in FI , KBA , IS-A-WTY , Warranty , LO-WTY , Warranty Claim Processing , How To

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