Include Invoice Refernce option in FB00 creating problem while doing Partial clearing transation

[Former Member]

Dear Expert

                we were using  F-32 for clearing  customer  line items  partially  but now we are facing a strange issue in f-32 here in f-32  we activated below option  its working  fine in partial transactions in manual process  , while we uploading same data through BDC in  F-32, system is not allowing us to do a partial translations , once we deactivate below (Red Marked options) system allowing  to do in BDC

Kindly help me to resolve this issue

Regards

Ajeesh.s

[suma_mani]

Hi Ajeesh,

While doing the BDC recording through SHDB transaction code > Screens are saved. If Screen will change in F-32 > It won't work for Existing BDC. Your technical consultant must be do BDC generic way.

Regards

Mani

[Former Member]

HI

At the beginning i have give some wrong information

In f-02 we are uploading customer commission (DZ) through  BDC

Customer Cr a/c 100

Comm a/c 100

After this

we are doing f-32 manually system is not allowing as to do partial payment

In f-02 we are uploading customer commission (DZ) through normal posting  this time system allowing as to do partial payment in DZ

Regards

Ajeesh.s

[Former Member]

HI

   Kindly Update

Regards

Ajeesh.s

[milind_joshi7]

HI,

Kindly check the the authorization for posting payment differences.

Also want to know you want to do Partial payment or Residual Payment.

according to partial payment the both entries are open untill the complete payment is receipt.

if it is residual then you can able to post payment differences based on authorization.

Regards

Milind Joshi

[Former Member]

Kindly update

[sridevi_p]

What does the BDC log indicate?

[Former Member]

Hi

sorry for the wrong information, we were uploading in f-02 through BDC  after uploading BDC  then we were using   f-32 and  here am getting  this issues

Regards

Ajeesh.s

[sridevi_p]

what is the error message that you get in F-32?

[Former Member]

HI

In f-32 system is not allowing as to adjust invoice amount

DG line comes in display mode