Pay for Delete "PFD" While Making Payments?

I have a private student loan that went into default when it wasn't supposed to (that's a whole different story). But long story short, I am communicating with the loan holder (SunTrust) regarding a PFD for the defaulted loan. My goal is to pay the loan amount in full in exchange for SunTrust removing all debts / entries regarding the loan from my credit reports. My only other option is hiring a lawyer to dispute the defaulted loan since it should never have gone into default, but neither SunTrust nor AES will help and are basically telling me to sue or pay up. They are currently actively seeking payment of the loan and I want to fax an official PFD request. But should I setup monthly payments in the meantime, or pay NOTHING until they respond to the PFD request? My thinking is to stop any potential judgements while the PFD request is pending. Would setting up monthly payments make it difficult / impossible to request a PFD since the amount is actively changing? Thanks

Suresh,
This is an issue with how the functionality works.
If you highlight the invoice and then short pay it by entering a different amount in the payment means windows, SAP marks this invoice closed.
If you do not highlight any invoice then the payment is posted on account and later can be linked to an invoice using Link invoices to payments
To fix your current situation please cancel incoming payment and redo it.
Suda

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Dear Raghu,
Thanks for your reply.
Our requirement is not the minimun bank balance.
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Hi
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Customer document number not picked while making payment

Hi guys
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Hi,
Check the following:
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Dear Friends,
The details of Bank are being furnished in 1. Vendor Master, 2. In PO and While making the Payment.
Which one has got priority while making payment.
Thanks and Regards,
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Bank details furnished in Vendor Master are details of Vendor Bank to which Debit or credit to be made and not our Bank.
In PO, I never saw any Bank details maintained. could you please provide Tab where this details are present.
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Dear all,
I'm facing the following issue.
Eg:-
I have created one AR/AP invoice for letsay 'x' business partner for INR.10000.
While making incoming or outgoing payments,when i'm choosing this BP,all the open invoices will appear one by one.Now i've choosed this particular invoice and in payment means I entered Rs.3000 by cheque as part payment but i forgot to change the amount in incoming/outgoing payments window against the particular line item.So the following mssge appears
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Edited by: Marc Riar on Jan 31, 2008 1:18 PM

Suresh,
This is an issue with how the functionality works.
If you highlight the invoice and then short pay it by entering a different amount in the payment means windows, SAP marks this invoice closed.
If you do not highlight any invoice then the payment is posted on account and later can be linked to an invoice using Link invoices to payments
To fix your current situation please cancel incoming payment and redo it.
Suda

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HI,
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Regards
Sanjay

Hi All,
Thanks for your quick replies.
But it does not solve my problem.
When I am not assigning any payment method to either Debit or credit line items, system picks (payment method from Master data) for only credit line items and ignores debit line items.
But the problem is that when I assign payment method to debit line item (which is similar to what has been assigned to vendor Master Data) system groups both debit and credit line items and makes payment of only net amount.
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Sanjay

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Rahul

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Sridhar

Dear Friends,
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Hi FI Gurus,
Can you please help with the below....
When I run Payment program for Vendor (Transaction F110), system is taking/considering the discount amount even after the expiry of the cash discount period (as per vendor/invoice payment terms). Ideally I should see the full invoice amount payable if I am paying after due date as per payment terms.
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Hi,
As the payment terms are maintained based on document date, the discount and due dates are calculated based on document date and not on positng date.
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That should solve your problem.
Cheers
SAP Solutioning

Pay for Delete "PFD" While Making Payments?

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