Single Payment receipt aganest Multiple Customer invoices

Hi All,
I need your help to slove this business senario,  here i have one payment receipts i need to clear against multiple customer invoice, how to clear the single payment receipt for multiple customer invocies,
But customer will not infore which invoice should be clear first.  system will pick automatically and clear invoices as per First in first out method.
how i process this soultion.
thanks
Kiran

Hi Akash,
Can you explain me what are the seps and how can i proced with that.
thanks
Kiran

Similar Messages

  • Single Payment Receipts against multipule customer invoices

    Hi All,
    I need your help to slove this business senario, here i have one payment receipts i need to clear against multiple customer invoice, how to clear the single payment receipt for multiple customer invocies,
    But customer will not infore which invoice should be clear first. system will pick automatically and clear invoices as per First in first out method.
    how i process this soultion.
    thanks
    Kiran

    Hi Akash,
    Can you explain me what are the seps and how can i proced with that.
    thanks
    Kiran

  • How to pull payment terms attached to customer, Invoice, Agreement

    Hi All,
    Could you please help me how to pull the payment terms attached to a particular Invoice, customer and agreement.
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    How do make the sales order pull from the Sold-Tos record instead of the Payer's record.
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    or one more thing you may consider that if you want all the time determine the payment term from the SP then don't maintain the payment term in Payer customer.
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    Are you really sure about the above statement? i have never seen in one sales order two Sold to party's, confirm your statement once again.

  • Third party: multiple customer invoice after vendor invoice

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  • Payment/Receipt Tables for Customer/Vendor

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  • Clear Multiple invoices document against single payment amount frm customer

    Dear Experts,
    There is a requirement in the business process like we file multiple invoices to customer account and he pays the amount in single payment. So what we need here is to clear all the invoice document in customer account against that payment.
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    Best Regards
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    Hi,
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    Edited by: Atif Farooq on Oct 18, 2011 11:38 AM

  • Multiple POs Receipt against a single Receipt as per Supplier Invoice

    Dear All,
    We were using the ERS (Autoinvoice) for suppliers.
    We have a special scenario:
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    Hi Jeyakanthan,
    Thanks for the reply.
    I have gone thru the "Multiple Goods Receipts for a Single Excise Invoice " in Sap Help Documentation, what I have understood is that we can do multiple Goods Receipt against a Single Invoice. Here in this case we do the Goods Receipt against Purchase Order , do the Invoice Capture for first goods receipt againts Purchase Order and we enter the Invoice Number (say 745, sent by the Vendor) while capturing excise invoice. When the second shipment (against the same PO) comes, we do goods receipt and we refer the "Only Refer Excise Invoice" while doing the goods receipt. Finally after when we have entered all the shipments for the PO, we do the Excise Posting.
    Here in our case we have already posted the Goods Receipt (without entering the Invoice Number in first goods receipt) and now we want to capture & post excise invoice for a Single Excise Invoice (Invoice No. say 745,).
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    Here we have got two options:
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    b. post two separate excise invoice against each goods receipt mentioning dummy excise invoice number like 745-A & 745-B.
    Option a seems difficulty as we will have to reverse all the subsequent goods receipt & transfer posting documents.
    Option b seems legally wrong, as per understanding.
    Request you to please advise.
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    PK

  • Single payment for multiple invoices

    Dears,
    Is there any limit on number of invoices can be applied in single payment.
    Regards,

    No. No such limit is there.

  • Enter single receipt to multiple legal entities / operating units

    Dear All,
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    Sri

    Dear Lakshmipathi,
    In standard, we can create excise referencing billing document and I dont know how you could generate multiple excise invoices. Are you generating proforma against each delivery ??
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    Edited by: Sri on Feb 18, 2009 3:18 PM
    Edited by: Sri on Feb 18, 2009 3:23 PM

  • The business requires the ability for client to provide a remittance file detailing what invoices the single payment is to be applied to.

    The business requires the ability for client to provide a remittance file detailing what invoices the single payment is to be applied to.
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    If the lockbox file being processed by RFEBLB00 has more than one invoices for a single check (i.e. multiple type '4' records for a type '6' record), the payment doc created will be for both these invoices.
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  • CUSTOMER Payment  Receipt  with  clearing   in  cash journal

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    This clearing is not possible while making cash receipt in FBCJ. So you will have to do clearing separately through TCode: F-32.

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