Customer/ Material wise payment receipt in F-28

[M_HARISKHAN]

Hello Everyone, Hope you all are doing well,

I'm facing an issue in one scenario which is, Company is posting an invoice of 4 materials but after receiving the invoice, the customer pays the amount of only 3 or less materials due to some reasons.

Now I want to post the payment in F-28 by tagging the materials so that I can later identify for which materials the payment has received & vice versa.

[sanilbhandari]

Hi 0023438506

There is no standard way to do this, while recording incoming payments.

Regards

Sanil Bhandari

[fico_consultant]

Dear Sanil,

Hope you are doing well.

If it nor possible in standard so what's the alternative, please advise, thanks.

Regards,

[Kartik_Dua]

Hi Asim,

Have you looked the concepts of Partial Payment & Residual payment? Please review this article -

https://answers.sap.com/questions/6724347/index.html

My expectation is it should help you with your requirement.

Thank you.

Kartik

[fico_consultant]

Dear Kartik,

Thanks for your response, yes I knew the concept of Partial & Residual payment, however we require partial payment w.r.t to service materials.

For example : We invoiced for 10 service materials (here in this scenario service material is employees) and customer only paid for 8 service materials in this way amount for remaining 2 service materials are outstanding, need to know how this will record through F-28 or nay other transaction code.

Regards,

Asim

[sanilbhandari]

Hi

I cannot suggest you any alternative, since there is any available in standard. If you are an end user, please reach out to your IT Colleagues, if they can see any custom process to be implemented for you.

Thanks & Regards

Sanil Bhandaruii