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accounts receivable and advance accounts of the same sales order cannot be automatically liquidated。

lemon-xue
Explorer
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#SAP S/4HANA Cloud Public #SAP S/4HANA Cloud #SAP S/4HANA Cloud Public Edition#SAP S/4HANA Cloud Public Edition Finance    In SAP, accounts receivable and advance accounts of the same sales order cannot be automatically liquidated. How can we complete the automatic liquidation according to the sales order;;1.The same amount, the same distribution failed to be automatically liquidated.;2.Automatic clearing function with different amounts of accounts receivable and accounts received in advance for the same sales order.

 

 

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BobShen
Product and Topic Expert
Product and Topic Expert
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lemon-xue
Explorer
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1.The key value of advance receipt account allocation is order, but the allocation field in the account is not displayed.
lemon-xue
Explorer
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1.The key value of advance receipt account allocation is order, but the allocation field in the account is not displayed.2.When filling in the same allocation field manually, accounts receivable and advance receipts cannot be automatically liquidated;3.Can the unequal amounts of accounts receivable and accounts received in advance be liquidated?
lemon-xue
Explorer
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1.已将客户主数据排序键值为009,预收账款主数据排序键值是036订单,但预收不显示该账户的分摊字段,自动清算也未成功;2 .手工填写同一分摊字段时,应收账款和预收账款不能自动清算;3.应收账款和预收账款金额不等可以清算吗?
BobShen
Product and Topic Expert
Product and Topic Expert
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按照blog是预付和预付(预付款收到后)对清,应付和应付(应付收款后)对清。设置客户主数据排序键值为009。
BobShen
Product and Topic Expert
Product and Topic Expert