on 2024 Jan 30 6:49 AM
Hi Experts,
This is regarding Sale order-based billing scenario,
Sale order created, Billing created, Partial payment posted however status in Sale order document flow we can still see "Not cleared" against customer partial payment payment document. Why the status "partially cleared" not shown in this scenario?
Request clarification before answering.
This is not SD issue but Finance. So you need to check with your FI Consultant. Apart from the SAP notes already suggested, you can also check SAP note 898246
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
Check if SAP Notes 133269 - Consulting Note: Prevention of Partial Clearing During Payment Distribution and 3112841 - Payment Distribution: Prevention of Partial Clearing can provide useful direction.
Thanks,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
| User | Count |
|---|---|
| 28 | |
| 14 | |
| 13 | |
| 6 | |
| 5 | |
| 5 | |
| 4 | |
| 4 | |
| 4 | |
| 4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.