Hello All,
I’m running reports to analyse how payments have been
cleared in the past (Receivables > Customer Accounts > Select “XY”
Customer > Show “All Items” > Export into Excel) from the receivables
function of SAP.
This report shows the clearing ID which makes the analysis
easier, however it only works in case one payment has been used to clear the
outstanding invoice in full. In case the payment only clears part of the
invoice and later on another payment is used to clear the remainder amount (in
a separate transaction) the report will show “Multiple ID” as clearing ID. Is
there a way to run a report that shows all the sub-clearings/ all different allocations
that’s been used to clear the outstanding amount?
Thank you for your help in advance
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.