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How to maintain salesgroup a partial payment

Dear all

We would like to know how to maintain a salesgroup when we book a partial payment in the FBL5N.

The situation now is that a fictiv line is booked without a salesgroup we would like to maintain the salesgroup when a partial payment is booked on a invoice and when its booked on the debetors card without linking to a invoice.

thanks for your help in advanced

With kind regards,

Dennis Kristoffers

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  • Posted on Oct 15, 2015 at 07:43 AM

    It seems sales group has a completely different mening in your organization compared to SAP usage.

    Could you please explain your process in more details as sequences of business steps.

    What is the purpose and the properties of these fictive lines - do you mean that they are noted items, special g/l postings, how do you get them in the first place?

    How do you perform the payment - you enter manually the postings or you receive them from an external system?

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