on 09-01-2017 11:59 AM
Hi All,
Business scenario:- Our client was using manual payment through f-53 LSMW for mass posting but in the LSMW they have not added the document number directly they are Debit the vendor and credit the bank account
Posting key 21 Vendor
50 Bank GL after posting this they are manually clearing f-44 each entry knocking off.
Requirement :- Now our client wants to go APP
Impact :- Now if the clients wants to go for APP in the vendor account KZ & RE document will be open example:-
Invoice open items 2,00,000
KZ entry open is 1,00,000
Balance 1,00,000
Attempt for Solution:-
When we tested with APP its clearing all document and its not showing the balance of net payable we have added the document number in Free selection tab but its not solution because user will have 10000 of document he cant update every time .
Please advice us
Hi
There are couple of ways:
1. Use payment request functionality to make partial payments
2. Post on account payment through a payment request and than clear manually the invoice through vendor clearing.
https://archive.sap.com/discussions/thread/1728482
In either case, F110 can handle both
regards
Sanil Bhandari
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