APP Programing for partial payment

Can we use app programing for partial payment.
Regards
Sachin Patil
Moderator: Search SDN

Hi Sachin,
Partial payment is not possible in APP.
At the most you can issue Payment requests for Partial Payments and they can be cleared. Suppose you have an Invoice of 10000 but you receive a payment request of 5000, then you can pay 5000 using payment request.
Regards,
SAPFICO

Similar Messages

Table name for partial payment

hi,
    what is the is the table genarally use for full payment and partial payment.

Hi
There is no special table for partial payment n full payment.
Table available only based on the status of the item - OPEN / CLOSED.
GL          -            Open - BSIS           Closed - BSAS
Vendor    -            Open - BSIK           Closed - BSAK
Customer -           Open - BSID           Closed - BSAD
If it is partial payment means, it is with OPEN staus then in the OPEN tables you can find
VVR

IDOC for Partial payments

hi guys,
Kindly let me know if there is any IDOC for partial payments. when you run f-53
With Reagards
Pradeep N

Hi,
The partial payment for the finance transaction you find in BSIK , BSID tables.
When the invoice paid fully then all this partial payment will shift form BSIK and BSID to BSAK and BSIK table.
For all the partial payment REBZG, REBZJ will contain the invoice number , fiscal year of the invoice .

Print Program for Automatic Payment Run, Japan

Hi All,
We are moving from 3.1I system to 4.6C system and need some inputs on the DME file generation in case of Japan company code.
Currently, we are using the print program (RFFOM100) in 3.1 i system which generates the DME file. What should be the corresponding print programs / layouts in 4.6C system for Japan?
Thanks in Advance for your help.
Regards.

Hi Ganesh,
If you are going for classic payment medium i think RFFOJP_T will fullfil your needs.
if you going for DME,
i think DME tree type for japan is "WTRE" and tree is "DMEFILE_JAPAN".
check this in t.code "DMEE".
Thanks,
Rudra.

Baseline date for Partial Payment in FB05

When we created partial payment for SD invoice in FB05, the baseline date for line item is defaulted to today date. How to change this default date to original invoice date? Is there any OSS note that could do this? We are in version 4.7.

Yes we are aware that baseline date determine in Payment Term setup OBB8.
Our setup for Baseline date is Document date. We have invoice with document date e.g 01/01/2007. When we create partial payment using FB05, and do simulation. The baseline date change to new document date (e.g today date). We also aware that we can modify the baseline date directly in simulation. But we need to automate this, so we need to check if there is OSS notes that will default baseline date to original Document Date instead defaulted to new Document Date.

Tables for Partial payments in FI

Hi all,
what are the database tables capturing partial payments in finance??
Thanks
pabi

Hi,
The partial payment for the finance transaction you find in BSIK , BSID tables.
When the invoice paid fully then all this partial payment will shift form BSIK and BSID to BSAK and BSIK table.
For all the partial payment REBZG, REBZJ will contain the invoice number , fiscal year of the invoice .

Any FM available for partial payment for FB05 and F-36 transaction?

Dear All,
Is there any function module available that can post the partial payment for FB05 and F-36 transactions? Please let me know if any function module doing the same. I have searched in SDN but could not find any.
Best wishes,
Atanu

Dear All,
BDC is giving some issue. When we click on partial payment tab, then the accounting document numbers are coming haphazardly. One partial payment document has two accounting docs, in one of which parial payment amount has to be filled up. We are unable to interpret the documents through BDC. Please can you help?
Best wishes,
Atanu

Wrong TDS percentage is showing in TDS Certificate for partial payment

The TDS percentage is not showing correctly in the TDS certificate for partly bill payment. While adjusting the advance payment with partly bill TDS amount is adjusted with the payment correctly but while calculating the percentage system is not calculating the advance part of the TDS and printing the wrong percentage in the TDS certificate. For example
The Total Bill amount is 10000/-
Advance payment amount is 1000/-
Assume TDS percentage is 10%
Partial payment amount is 2000/-
Description     Base Amount     TDS     Percentage
Total Bill          10,000          1000     10%
Advance          1,000          100     10%
1st part Payment 2,000     190       9% (Wrong)
Rs. 10 is adjusted with the TDS advance. So the TDS percentage should be 10%.
In TDS cerficate the TDS percentage is printing wrongly. ERP Version we have 4.6C and CIN veriosn 40A.

Hi
check OSS Note No 1286144 my be it's helpful to you.
satish

Customized program for format payments doesn't work in all operating unit

I would like to ask for your help with the issue I’m having right now with the customized program I’ve created.
Background:
A customized program using XML was created for check payments. This check format is used when printing Payment Batches. I tried to register this program in two operating unit, one is EMR AP SuperUser-EPT-APDUS and the other one is EMR AP SuperUser-EPT-APDMX. The program completes successfully in EMR AP SuperUser-APDUS but not in EMR AP SuperUser-EPT-ADPMX. The set up was the same for both OU. In every time I tried to run the program by:
1. Create a batch name in Payment Batches.
2. Enter the Invoice Batch Name
3. Assigned the Bank Account and Document type
4. Save and hit the Actions..1 button
5. Then Select the Format Payments - I've entered the same program for both OU
The program errors out including the Payment Process Manager in APDMX OU but not in APDUS. Please help me fix this issue as this is a very high priority task.
I would greatly appreciate any help that you could give.

See https://support.mozilla.com/en-US/questions/799388

Want to know the function module for Partial Payment F-28 in FI

Hello all
i want to know the Funtion Module for the documents in which Partial payment have been made .
For that i have the customer and invoice number .

Hi,
Use the FM FI_TERMS_OF_PAYMENT_PROPOSE for calculating the Payment due date call function 'FI_TERMS_OF_PAYMENT_PROPOSE'
hope it will help u.
thanks,
Neelima.

Automatic Clearing for Partial Payments

Hi All,
I have posted a partial payment with all the permutations and combinations and trying it to clear with F.13 but clearing is not happening.
Can anyone advise how to go about it.

Hi
check your clearing setting in below path
SPRO
>Financial Accounting (New)
>General Ledger Accounting (New)
>Business Transactions
>Open Item Clearing
>Open Item Processing
>Prepare Automatic Clearing
Thanks

Order related billing for partial payment and inconsistent amounts

Hi,
We are using billing plans with payment cards to capture payments before goods are delivered. SAP doesn't seem to support credit cards for down payments, so we are entering the payment in the payment card and billing plan lines, then generating the F1 order-related billing.
Sometimes, the dollar amount is prorated proportionately, sometimes, it is disproportionately. For example, if we have 5 line items for $100, $200, $300, $400, $500 a total net value of $1500, and the customer makes a credit card payment of $500, we are seeing that sometimes this explodes to $33, 66, 99, 122, 155. Sometimes, it explodes to $0, $0, $0, $0, $500 in the billing document.
Where does SAP control the way the amounts are derived in the billing document? This is milestone billing.
Ideally, we would like this evenly applied across all conditions. I really need to understand how SAP handles this. The configuration indicates that the pricing is copied straight from the order. I don't see anything custom in the document copy procedure here.
I have had a difficult time finding anything in forums or on the internet in general, I've tried search terms such as "order related billing amount distribution" and "payment card amount allocation" as well as a few other terms but haven't found anything helpful.
Thanks for any suggestions you may have.

Hi,
Have you check in copy control order to invoice
At item level Pricing type it should be - G
Kapil

Program for Automatic Payment Transaction

Hi All,
I'm trying to generate the spool for APP through F110 transaction.
The program I configured is the standard program RFFOEDI1 in the Printout/Data Medium tab.
I'm sure that along with the above program, the program RFFOUS_C will also generate Remittance Advice.
Currently I'm unable to generate the spool with any of the programs.
To test it further, I did a proposal and executed both the programs RFFOEDI1 & RFFOUS_C. Then, I gave the Run Date and ID and gave the respective data.
But, when I run it, it just comes up with a message "No Records Selected".
I'm not able to analyze what the problem is. There are lots of Open Items.
Pls suggest.
Regards,
Arun

Hi,
Please check in the path IMG-Financial Accounting-Accounts Rcble& Accounts Pyble-Business Transactions-Outgoing Payments-Automatic Outgoing Payments-Payment Media-Make Settings for Payment Medium Formats from Payment Medium Workbench-Adjust Note to Payee
Regards,
Kiron Kumar T.

1099 amount for partial payments

I have a scenario where one invoice can have multiple line items and only one of the line items is subject to withhold tax. For ex: one invoice is making payment for rent, and other services. But, only rent should be able to print on 1099..
I have tried the following..
1)If i process the items separately, it would still pick all invoice payments based on vendor master record settings for with hold tax.
2) If i apply disc/fixed calculations for tax type, it would apply for all vendors. Besides this, the client does not have a fixed amount to be with held based on payment amount.
Please help.. how can I accomplish this..
Regards,
Sri

Open with hold tax FC field to have the vendor enter the total amount. This is the amount it would print on an invoice

FI AR: Partial payments for open invoices

Hi Experts,
Greetings to all.
We are using standerd data source 0FI_AR_04, Our data flow is Data source to DSO 0FIAR_O03 to CUBE 0FIAR_C03.
Could you please tell me how to calculate due date analysis for partial payments.
I checked the SAP note 522235, apart from this note is there any other soution.
Appriciate your quick response, Thanks in advance.
With Regards
Bharat

hI ,
Use RSR_OLAP_BADI to create virtual characteristics for your infocube.
create ageing bucket for due date analysis for AR items.
it will give u ageing bucket wise open AR items and amount.
input dates are system date and net due date .
take a look at below code.
ETHOD IF_EX_RSR_OLAP_BADI~COMPUTE.
DATA: AGE TYPE I.
FIELD-SYMBOLS <L_AGEING> TYPE ANY.
FIELD-SYMBOLS <L_CALDAY> TYPE ANY.
FIELD-SYMBOLS <L_DUEDATE> TYPE ANY.
DATA : C_DATE(8),
 C_DATE1(10),
 C_AGE(10).
IF SY-MANDT = 175.
 C_DATE = 'K____007'.
 C_AGE = 'K____10370' .
 C_DATE1 = 'K____10305' .
ELSEIF SY-MANDT = 475.
 C_DATE = 'K____007'.
 C_AGE = 'K____5194'.
 C_DATE1 = 'K____5078'.
ENDIF.----
. This part should be according your system paramaters
ASSIGN COMPONENT C_DATE
 OF STRUCTURE C_S_DATA TO <L_CALDAY>.
ASSIGN COMPONENT C_DATE1
 OF STRUCTURE C_S_DATA TO <L_DUEDATE>.
ASSIGN COMPONENT C_AGE
 OF STRUCTURE C_S_DATA TO <L_AGEING>.
IF AS_ON_DATE >= <L_CALDAY>.
 IF <L_DUEDATE> NE '00000000'.
 AGE = AS_ON_DATE - <L_DUEDATE>.
 IF AGE >= 00 AND AGE <= 07.
 <L_AGEING> = 01.
 ELSEIF AGE >= 08 AND AGE <= 15.
 <L_AGEING> = 02.
 ELSEIF AGE >= 16 AND AGE <= 30.
 <L_AGEING> = 03.
 ELSEIF AGE >= 31 AND AGE <= 60.
 <L_AGEING> = 04.
 ELSEIF AGE >= 61 AND AGE <= 90.
 <L_AGEING> = 05.
 ELSEIF AGE >= 91 AND AGE <= 180.
 <L_AGEING> = 06.
 ELSEIF AGE > 180.
 <L_AGEING> = 07.
 ELSE.
 <L_AGEING> = 99.
 ENDIF.
 ELSE.
 <L_AGEING> = 99.
 ENDIF.
ELSE.
 <L_AGEING> = 99.
ENDIF.
ENDMETHOD.
regards,
hreddy

APP Programing for partial payment

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