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author's profile photo Former Member
Former Member

"BFOD_A" Table update.

Hi Friends,

One payment document 120001 was posted with value 3060.00 in company code.

But the same document updated in table BFOD_A (FI Subsequent BA/PC Adjustment: Customer Items) with different values in customer.

For example 1072698 customer accounted was debited with document value: 3060.00

but in the same document BFOD_A table updated with debit (606260.43) and credit (603260.43) with different values, however the balance document value (3060.00).

1072698 120001 doc value: 3060.00

The same document (120001) value BFOD_A table updated with different values please see the below details.

1076698 120001 Doc value in BFOD_A : Dr : 606260.43

1076698 120001 Doc value in BFOD_A : Cr : 603260.43

The BFOD_A table Dr and Cr value variation equal to document value: 3060.00 (606260.43 - 603260.43)

Can you please let me know how this table BFOD_A (FI Subsequent BA/PC Adjustment: Customer Items) updating with debit and credit different values not the document value. the debit and credit variation is original document value.

Can you please let me know how this BFOD_A table will be update?

Thanks & Regards,

K.Satish

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2009 at 07:33 AM

    Hi,

    If you are clearing the document thr. Residual payment, It will be shown in the table.

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