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How to get all linked payment documents while using residual payments meth.

Former Member
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Hi Frnds,

My client is using residual payments methods while accepting payments from customers through f-28

I want to develop report of all collections client got related to the original invoice.please answer me how to get all receipts of the invoice together.

Your response will be rewarded.

Poonam

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi

In case you use f-28 then at time of receiving the payment a clearing document is generated which is allocated to the original Invoice document.

You can use Logical Data base DDF or tables BSID/BSAD for your reports

Thanks

Anupam Murarka

former_member182098
Active Contributor
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Hello,

Residual payment will clear the original invoice totally and create a new line item altogether in its place.

If you want to see the report for the invoices and the payments, you can write a query.

SQ00

You can join the following tables to get the data.

BSAS (Cleared GL Items)

BSAD (Cleared Customer Items)

Hope this solves your issue.

Regards,

Ravi