Reprocessing of Electronic Bank Statement Items in Fiori

[nousername]

Hello all,

I have a question regarding the reprocessing of electronic bank statement items. In the Fiori App "Reprocess Bank Statement Items" (F1520) it isn't possible to select a credit note separately from the corresponding invoice for posting purposes. They are always selected together, no matter which item you select. In the GUI it was possible to mark and therefore select them separately as you can see in the screenshot. Is it somehow possible to post the credit note separately in the Reprocessing in Fiori?

Kind regards,

[nousername]

Hi Joerg,

thank you for your answer!

So the scenario would be if the customer sends the 100€ without considering the credit note.

You then only have the option to transfer 10€ to the customer or to leave the amount open for the next invoice and cancel the credit note.

Another option is to balance the 10€ and create a new residual item. But then the information from the credit note must be re-entered.

But these possibilities always mean a loss of information in the system.

Best regards,

Svenja