AR - Open Item for Customer

Hi,
I have an issue where we want to apply a credit memo to a particular open item - meaning we want to set off a credit memo to a specific document number....sometimes partially sometimes in full and want to be able to do a check list kind of thing ....
Thereby reducing the line item and the Total open item by the credit memo amount rather than ONLY the total due for the customer...
Thank u very much
Rukshana

Hi Rukshana,
I still wonder if partial clearing is possible but you can always setup a clearing criterion in OB74 say as assignment number etc, and thru F.13 you can clear the invoice against the credit memo it will match the assignement number and clear. since the automated clearing happnes only as standard, it will not help you for partial clearing.
Hope this is helps you a bit though not in full.
Regards
Bharat

Similar Messages

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  • Get Open Items for GL Reconciliation account for Customers

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  • Regarding    opening Balances  for customer  as   on date

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    Spandana

    hi..
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  • How to clear vendor open items with customer open items in APP?

    Hi Experts,
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    .

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  • Switch on open items for ECC 6.0

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  • Select open items for a settlement amount

    Hi All,
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    Edited by: Rob Burbank on Sep 14, 2011 1:27 PM

    Anything that sounds as if to make your matter look more important than the others, especially texts like "urgent", "at the earliest", "ASAP", will be removed from the posts. Please avoid these in the first place.
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    [Rules of engagement|http://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]

  • How to see open items for vendor.

    Hi,
    What condition I should put to select values from Bseg to select open item amount for vendor.
    Regards
    Mave

    Hi,
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    Regards, Manuel

  • How to clear the open item for non-leading ledger?

    Hi, Experts,
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    Hi Louise,
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    BR, Tomislav

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