Payment terms

[Former Member]

Hi friends,

Im currently working on Receipt register report based on Sales employee & Brokers on their billed orders.The problem here I'm facing is there are two types of payment that one is Partial payment and Residual payment.So Im struggling to get the receipts of one invoice(RV) payment if paid thru residual payment ,So I need the term/type how to get or identify that this RV(invoice) is collected by residual or partial.

Pls help me to post the field or the term name of the payments to identify which is Partial & residual payments.

Note: In case of residual payments, the RV doctype has been changed to BR/AB doctype of the balance outstanding amount of one party.

Pls advise.

thanks & regards

sankar.

[Former Member]

Hi sankar

Table name for Payment terms is T052.

and I can also tell you the difference between partial and residual payments.

The partial payment clears the invoice and incoming payment and creates a new line item for the incoming payment. The residual payment leaves the invoice as an open line item and posts a new line item for the residual payment amount. The partial payment leaves the invoice as an open line item and posts a new line item for the residual payment amount. The residual payment clears the invoice and incoming payment and creates a new line item for the incoming payment. The partial payment leaves the invoice as an open line item and creates a new line item for the incoming payment. The residual payment clears the invoice and incoming payment and post a new line item for the residual payment amount. .

Payment differences that fall outside defined limits : One or more is correct When posting a residual item, you require a payment term. You can transfer the payment term from the original invoice or default a separate payment item. Grant only cash discount for the portion paid. The remaining discount can only be granted once the outstanding receivable has been paid off in full, within the due date. Limit the possible dunning levels.

Choose the false statement It is possible to dun vendors as well as customers. The dunning run update dunning data in dunned items and accounts. One dunning form can be use for all dunning levels and dunning area. After the dunning proposal is created, changes to the dunning data in items or master data records will not be valid for the current dunning run.

regards

Anup.

[Former Member]

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