Splitting Business Partner (Customer) Invoices
When Allocating Customer Invoices to Payments through Bank Reconciliation we are not able to split transactions(Invoices) to match Partial Payments.
Hello,
This is system behavior in 2005A and earlier version.
Partial reconciliation of documents is possible in 2007A version.
For more information 0n 2007A please visit:
https://websmp202.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000705857&_SCENARIO=01100035870000000183&_ADDINC=011000358700001192682007E&
Regards,
Preety
Edited by: Preety Goel on May 27, 2008 2:03 PM
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AT.
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Customer created in SAP ECC and then sent via SAP PI to SAP MDM.
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I would suggest to consider Centralized MDM strategy (Still like to know the thought behind Decentralized MDM Strategy).
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Depends on your business need.
Should they be in separate repositories or in the same?
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Roles: FLCU00 - Business Partner FI Customer (FS: BP)
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I created a business partner with 2 role ( I mean 2 type - customer and vendor ).
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some bapi, or table ?
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check table LFA1 and KNA1.
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