Partial clearing

[Former Member]

Hi experts,

is there any option to restrict the partial clearing from customer payment?

my claint asking the when ever part amount or advance received from customer for clearing it should be allowed only residual clearing. to avoid the mistakes they want to restrict the partial clearing.

please advice me any configuration or any setting involved for this.

points will be given

[Former Member]

hai,

regarding your partial and advance payment, will be adjusted against the invoice and the same will be appear before making next payment through F-28/f-58 and system will show the partial amount adjusted and net to be paid. this will be front end screen only. there is no separate configuration is required. go to editing option and maintain.

govind.

[Former Member]

In fact your can conveince your client that partial payment is beneficial as it keeps all line items open untill we clear the same. The partial clearing also helps is customer age analysis as per original invoice date. If we do residual clearing the customer age analysis will be effected from the date of residual clearing which is incorrect,

The best businees practies is to use partial clearing only.

Best Regards

Mukesh Mokashi

[Former Member]

Thanks for your replay, this we already discussud, but when we clear the residual clearing we are giving the value date is orginal invoice date, then system will take care the aging analysis, but i need how to ristrict the partial clearing.

[Former Member]

Your can create a screen variant through SHD0 and remover the partial clearing tab from screen. When use enter this screen the partial clearing tab will be invisible.

Hope this will solve your query. If useful kindly assing points.

Best Regards

Mukesh Mokashi