Residual payment or partial payment ?

[Former Member]

Hell Experts,

is there a way to know if a payment document is a residual payment or a partial payment of an invoice ?

Thank you

[ajaycwa1981 · Accepted solution]

Hi Krishna

In the payment document, the field "invoice Ref" (REBZG) is populated in the case of Partial payments.. You can use that as an identifier

Also, if a payment is partial, both the original invoice (DR) and Payment Doc (DZ) will appear as Open item in FBL reports (red light ON)

Br, Ajay M

[Former Member · Accepted solution]

Hello Ajay,

Actually the user made a payment and clearing and then cancled it all, ( payment and clearing)

Si I am trying to find out what was the payment made, as it is important for the user.

[tamim_elmahmah · Accepted solution]

Hello Krishna

On your payment document :

• When you do partial payment you will get Follow on Document type is "Z",
• When you do Residual Payment you will get Follow on Document type is "V"

Tamim

[tamim_elmahmah · Accepted solution]

To complete my last answer

This field stays even after cancelling payment and clearing, see BESG - REBZT

Tamim

[former_member188028 · Accepted solution]

In addition to above replies, you can also check document types normally for outgoing payment document type KZ will be used, in case of full or partial payment this will trigger. Residual payment document type will be triggered from the setting of OBXH. In case if both document types are different then you can find out. Also if it is residual payment you can find one Dr line item and one Cr line item for vendor which is not in case of partial payment.