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author's profile photo Former Member
Former Member

Partially cleared items -> dunning procedure

Hi Gurus,

following situation, I have invoice for 1.000 USD with payment date 30.09.2015, customer pays 600. USD on 05.11.15 When clearing (F-32) new position for 400 USD is being created with the new baseline date (05.11.15).

Is it possible to clear it this way that SAP creates a new line but with the original payment date (or leave the original line with the reduced amount).

It has then the effect on the dunning procedure.

Thank you guys.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 09, 2015 at 10:56 AM

    Hi,

    You can post the document with Partial payment option where, Original line item and the new line item both will be displayed in Line item view of GL.

    Thanks

    Prashanth

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 09, 2015 at 11:08 AM

    In case of partial clearing with residual option, newly created line item considers baseline date from the OBA3.

    Go to OBA3, under heading Specifications for Posting Residual Items from Payment Differences mark the check box on "Payment Term from Invoice" to consider base line date from original invoice.

    Best Regards,

    Chirag Panchal

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