What is the way to post the Outstanding OB. My problem is:
we start the project go-live from Feb 1st. So it is the middle of the financial year. And OB sheet conatins the open payments amounts.
i am taking the OB of BPs as of 1st Feb.
is it possible to show the outstanding balance per Business Partner .
I have a scenario where client had posted Business Partner - Customer opening balance from system initialization screen. Subsequent to that Customer had made partial payment against old oustanding AR invoices.
eg. Customer A's opening balance posted for Rs.80000/- 01.04.08
On 20.04.08 Customer A had made a payment to the tune of Rs. 50,000/-. After posting this particular incoming payment Customer A's outstanding/aging report should show the balance of Rs.30,000/-.
Where as at present I can see both Dr. 80,000/- as well Cr. 50,000/- as independent transactions and not able to knock off against opening balance.
How to do this??