Partial Payment - Invoice Reference Problem

Former Member — Fri, 09 Apr 2010 05:37:29 GMT

Dear All Experts,

Iam working on a Cash flow Report wherein I need to display Cashinflows and Outflows period wise.I have a small problem in Invoice Refrence(REBZG) when partial payments done. My problem is whenever partial payment is made for an invoice, for the last payment invoice reference is not coming, have a look at the following example :

Invoice No = INV1 Invoice Amount = 50,000.

Partial Payment 1 : 30,000.

Partial Payment 2 : 15,000.

Partial Payment 3 : 5,000.

Now in BSAK tabel entries are as follows :

BELNR GJAHR WRBTR REBZG REBZJ

1200000 2009 30,000 INV1 2010

1200001 2010 15,000 INV1 2010

1200002 2010 5,000

Can anyone explain why it is coming like this? any config issue?

Thanks & Regards,

Rock.

Re: Partial Payment - Invoice Reference Problem

Former Member — Fri, 09 Apr 2010 09:00:15 GMT

no one is there to answer? any one?

topic Partial Payment - Invoice Reference Problem in Application Development and Automation Discussions

Partial Payment - Invoice Reference Problem

Re: Partial Payment - Invoice Reference Problem