Payment scheme Re-assessment (SAP ISU)

[former_member1279605]

Hi,

I have question regarding payment scheme reassessment. The scenario is that we have an on account payment posted on the account. We want to include this payment during next reassessment( during periodic invoicing) but don't want to clear this payment with the invoice. This payment needs to clear with next payment plan instalment.

Now to include this payment in reassessment we apply clearing restriction 'R' to this document in event R415. This is working fine and the payment is included in the reassessment.

The problem we have is since this payment has clearing restriction 'R' it will not clear the subsequent payment plan instalment.

I want to check with you guys how this scenario is handled in your system/client?

I can create a report to clear the restriction 'R' from these payments post invoicing but eager to know how this scenario is handled in other places.

Thanks

[sveabecker]

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[rahul_chakrabortysap]

Hello ,

Kindly share the screenshots with the sequence of events, it would be helpful. Secondly can you please check if the same is not getting cleared in both FP06(without creating proposal option) and FPMA?

Regards,

Rahul