Partial Payment of CM with "V" in invoice reference
Hi Experts,
Can you please share your insights as to why SAP doesn't allow partial payment/clearing of CMs with "V" in invoice reference when "Include invoice reference" is activated in the editing options of processing open items. I've read that this is such for invoice-based items. What does that mean?
Thanks and regards,
Hi Vikas,
My scenario goes like this, the CM is greater than my invoice, so I'd like to partially apply the CM to clear the invoice. But F-51 (F-53 or F-58 may also apply), won't let me use partial payment (payment amount column is displayed only and full application is automatic). I've read that when "include invoice reference" is activated, partial payments for invoice-based items are no longer possible. Btw, the CM is not related to any invoices, and only contains "V" in invoice reference.
My question is what's the reason that SAP determines that my CM is "invoice-based" when the CM has "V" in its invoice reference?
Thanks.
Edited by: P. Reiko on Jan 18, 2012 5:48 PM
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Regards
Anantha -
Hi Gurus
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Sobhan.As far as I know, It remain open until your payment is become equal to invoice payment . Theres a transaction in which when you run it show you the open invoices and parked invoices against customer etc ...
I think its correct...
FYI
You can see the table BSID and BSAD for open and clear doc
<b>http://help.sap.com/saphelp_erp2005/helpdata/en/ae/7710e1900b11d289b00000e8215862/content.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/2f/4f55408f611059e10000000a155106/tree.htm</b>
Hope thisll give you idea!!
<b>Pl... award the points.</b>
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hi guys,
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With Reagards
Pradeep NHi,
The partial payment for the finance transaction you find in BSIK , BSID tables.
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I cannot see the Inv total on my check stub when a partial payment is made
On my check stub in SAP B1 (PLD layout) I would like to see the actual invoice total and then what payment was applied separately when a partial payment is made.
Currently the Invoice total shows the same amount being paid when its a partial payment. For example:
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On the check stub it shows the 100.00 as the invoice total and 100.00 as the amount paid...
How can I get it to show the 125.00 and then the 100.00? Is there a system variable that will pull in the Invoice total other than the 96 currently used in a PLD? Because that changes when you make the partial payment
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Can you please take this to:
https://discussions.apple.com/thread/6013229
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Hi everyone.
I have an AP Invoice with status=Open when this document must be CLOSED because I did a partial payment + credit memo=100%, as the secuence below:
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Hi Gurus,
I'd like to make partial payments to credit memos while "Include partial payment" is activated. However, if i activate "Include partial payment, partial payments for invoice-based items are no longer possible (partial payment amount is displayed only, and full amount is automatically applied).
My credit memos were posted via BAPI_ACC_DOCUMENT_POST. I've read that when using BAPI, invoice reference field is automatically populated with "V".
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Check it once OBA4 & OBA4 t.codes both are Tolerance Group
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adnan abbasiHi,
Please check your configuration for customer tolerances
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Julie
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