Vidhya - I think I may have not been clear, these are customer invoices(outgoing) from SD, so there is not an expense item item input. I believe these are created using the transaction VF01, thanks.
| | | ---------------Original Message--------------- From: Daniel Dalnekoff Sent: Wednesday, June 29, 2011 9:55 PM Subject: Customer Invoice Partial Payment I understand that when applying a partial payment to a customer invoice (partial payment, not residual payment) I will maintain 2 records in BSID, and also see the 2 items on the customer balance. Example: Invoice 1000 Payment 800 What I am trying to understand is if SAP is able to maintain what items from that customer invoice the payment is applied to (using some sort of logic that would be configured somewhere) Back to our example: My invoice of $ 1000 is broken down like this among 3 line items: Item Value 10 $ 500 20 $ 300 30 $ 200 For our example, the $800 payment was for items 10 and 20 off of the original invoice. Is there a way for me to report this in a way that I see item 30 open, with a balance of $200 ? Thoughts/Comments? Thanks in advance! | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight Discover how today's organizations are "Managing the Application Life Cycle", 6/30 at 1pm EST. Register now for the webcast. _.____.__ |
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