Standard SAP Payment notice program
Hi,
hi,
i have 2 partial payments A and B. The 2 partial payments have been cleared against the invoice and now its in a green colour state.
However when i use the standard sap payment notice correspondence program RFKORI10 to print the partial payment B the system says, "item cleared by subsequent document, no output".
However i can print the partial payment A.
May i know what is the problem?
hi,
what is there to check?
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What are the type of accounts involved in a payment transaction? In which case a customer account could be involved?
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You will make the payments to vendors and customers accounts. Customer accounts may involve where you would like to make payment for the advance that you have received from customers.
What could "payment proposal run" mean and imply?
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In the "print payment media" step, what does DME stands for?
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And in general, what are the diffenrences between a posting and an FI document?
Posting is posting a document into the system.
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Is the payment run launched automatically?
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