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Former Member

Automatic creation of Residual Items for customers

Dear All,

I have a quick question about next case:

I received request form Bussiness to create in mass residual items for payments from Customer after clearing throuth F.13.

Example is:

Invoice for 1000E - 01.07.2016

First payment - 900E - 15.07.2016

Second payment - 200E - 16.07.2016

For me seem inpossible to clear with F.13 but to use maual clearing with Residual Item, right?

Can you share any ideas?



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1 Answer

  • Posted on Jul 19, 2016 at 12:44 PM

    Hi Elena,

    Custom program with FB05 is the only option.

    F.13 clears both items if clearing criteria match and amount is the same.

    Kind Regards

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