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    <title>topic Re: Partially open AR items in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/partially-open-ar-items/m-p/5817606#M1314377</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Did you solve this issue?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Cheers!&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Fernando.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 13 Aug 2009 20:07:44 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2009-08-13T20:07:44Z</dc:date>
    <item>
      <title>Partially open AR items</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/partially-open-ar-items/m-p/5817604#M1314375</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;HI,&lt;/P&gt;&lt;P&gt;Please let me know how to find partially open AR itmes.&lt;/P&gt;&lt;P&gt;i.e.,for example if there is AR open item where total 1000/ out of which 500/- is cleared, in this case how to fine present open amount and which tables and fields we have to use.Generally we can used BSID table for open items.In this case which table and fields we have to use.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 07 Jul 2009 10:53:43 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/partially-open-ar-items/m-p/5817604#M1314375</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-07-07T10:53:43Z</dc:date>
    </item>
    <item>
      <title>Re: Partially open AR items</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/partially-open-ar-items/m-p/5817605#M1314376</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;There are no separate tables for partially cleared items.  If you're referring to contract clearing in A/R and A/P, the system creates new sub-items from the original open items that represent the new open amount and new cleared amount, so you are still using an open item approach.  Generally, you just need to trace the relevant transaction or report in order to find out how to get the information.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 07 Jul 2009 14:03:38 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/partially-open-ar-items/m-p/5817605#M1314376</guid>
      <dc:creator>brad_bohn</dc:creator>
      <dc:date>2009-07-07T14:03:38Z</dc:date>
    </item>
    <item>
      <title>Re: Partially open AR items</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/partially-open-ar-items/m-p/5817606#M1314377</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Did you solve this issue?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Cheers!&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Fernando.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 13 Aug 2009 20:07:44 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/partially-open-ar-items/m-p/5817606#M1314377</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-08-13T20:07:44Z</dc:date>
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