Partial payment in Accounts receivables aging

Dear Friends,
In FIAR_C03 cube we have Item status field and only two values are comming there
O or C.
But in R/3 there are partial payment concept. BI considering partial payment as a open item.
Example
We have a invoice of  10,000 USD
now one payment of 5,000 came from customer side and we settled 5,000 against above invoice
now remaining is 5,000.
means 5,000 of payment and 5,000 of invioce should be closed or cleared . But this is not the case becuase of invoice
is not fully settled. When invoice will settled fully then it will become cleared.
using open item we are making our AR aging but now 5,000 payment is still open actually its
cleared and net due date of this payment is diffrent then net due date of invoice thats why
these two entries are comming in two diffrent ages.
How can we handle this scnario in SAP BI durring making of AR aging.
Any help highly appriciated.
Thanks with regards,
Malik

Hi
It shows only Open Item as the partial payments can not be maintained through the Info Cubes. Because Info Cubes always Addition concept.(Hope you are using Reverse/inversion field here for fetching the data to BI side)
You can Use DSO for this purpose as it has the Over write functionality but still your problem is not solved because it shows the Open here also, But can trace the changes through Change log table.
Try to use 2 Info Objects to map with both the Open and Clear because you have partial payment concept is one way OR
Take functional Team help to create one more Item as Partial Concept would be the Best option in your case to report correctly either by Cube/DSO.
Hope it helps and clear

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