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Vendor Partial payments in line with automatic clearing

Former Member
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928

Dear team,

I require inputs from you regarding clearing the partial payments (Vendor) with automatic clearing. Is this concept possible in SAP??. Currently client is using F-53 t-code for clearing the partial payments manually. But is there any way we automize this functionality. I suggested giving fixed percentage for clearance and this is not possible as per their standards. Payments cannot be in fixed percentage, is their option of developing the same through BDC functionality??. Inputs\suggestions most welcome.

Thanks & regards,

Geo George

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vasudev_guru
Newcomer
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This can be achieved by way of a simple LSMW for the tcode f-44

select only required documents or say only a particular spl gl indicator. deselect normal items. once inside, activate all the line items, go to charge off difference enter posting key and spl gl and place * in amount simulate post.

so lsmw tempalte will have only vendor code, spl gl and * for amount.