Hi Friends,
Direct debit process for my client:-
BP's with payment method L(Lastschrift/Direct debit)
Payment Run is scheduled as job which gets executed everyday. In case of Return lot, payment method for that order needs to be changed from L to R.
This is all working as expected before the upgrade project. Due to SEPA implemetation, SAP upgrade project went on. After the upgrade project, this functionality is not working.
can you guys help me, how to proceed further OR where to look for? WIll there be any patch?
Thanks for ur time!
Lakshmi.