We have the following two issues:
- Inv. for ZAR 5000 created on 01.12.2006, due 31.12.2006. Customer pays a part of the invoice (ZAR4500) on 15.01.2007. When we use the Residual item function in F-32 the remaining amount of the invoice (ZAR 500) is now part of the current due items and not the overdue items - meaning SAP now gives it a net due date of 31.01.2007 instead of 31.12.2006.
-When we post this residual item we get a new document number which does not link to the invoice at all. It is therefore difficult to do a recon. since you do not know which partial payments were for which invoices. Is there a way that we can link the partial payment outstanding amount and the invoice, e.g., by <b>Assignment</b> field.