Hi all
I have a question regarding the data archive of incoming payment.
I have a lot of incoming payment documents which could not be archived no matter it is linked to an AR invoice or a standalone.
After reading through How to Prepare for and Perform Data Archiving by SAP, I still don't have a clue.
The below is extracted from the how-to guide:
"Incoming Payments – Incoming payments that were created within the archived period and having the status Closed can be removed, unless:
�� The journal entry created by the incoming payment is nonremovable. (How can we know if the JE is nonremovable?)
�� The payment means in the incoming payment are either undeposited checks or credit card vouchers."
(How can we deposit checks or credit card vouchers?)
Are there any other criteria to archive an incoming payment?
Many thanks for all your help!