11-07-2017 12:49 AM - edited 02-04-2024 2:37 AM
Hi Experts,
We have a scenario, please share your inputs.
Doc Type "DZ" which has multiple customer open line items.
Eg:
Customer 1234 ;Doc No 2500000 ; Line 1 - 3000
Customer 1234 ;Doc No 2500000 ; Line 2 - 2000
Customer Paid $3000 for line item 1 and 1000 for line 2.
When the BAI2 file clears customer account using SAP Lock box, what is the expected behavior.
Note: We use residual clearing for any partial payments in SAP lock box.
Thanks
Sanjai
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