Issue with Payment Proposal (F110).

[former_member405170]

Customer has taken some product for 1000 and he returned the product with value 500, so system should display how much we will get so initial screen show only one entry and when we double click we will get detail report, Now is this coming from some config or any exit involve.

When Double Click we will get below detail payment report

[gabriel_pill-kahan]

If you're asking where the data is stored then it's in tables REGUH and REGUP for your first and second screenshots, respectively.

[former_member1716]

paul.karunakar,

What's your question here?

[former_member405170]

As per the business requirement in F110 we need to show only those line which we need to pay to the customer or customer pay to us when we double click then we will see the detail report which give both payable and receivables. in table REGUH you will see single update which shows how much we need to pay to the customer.

When you double click you will see both line one is to pay and one is to receive for cutomer.

only single line is updated here

Please let me know if you required more clarifications on this.