It is not clear how FI document reversing works during Warranty claim processing.
- 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
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
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.