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author's profile photo Former Member
Former Member

FI Payment Receivable F110

I think that in transaction F110 the way how the open items are selected to form one payment is reading the open items (for example from BKPF) simply in order of appearence into the system when they have been posted.

Could anyone confirm me my thought? I have found nothing such as documentation and I'd like to know if this is changeable or this is strictly standard ABAP!!!!

Thank you all for all answers.

Marilena Abrate

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 18, 2009 at 04:46 PM

    Dear Marilena,

    Your thought is very much right system always reads open items to form payments and it can't be changed.

    Reagrds

    Rupesh

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  • Posted on Mar 18, 2009 at 06:02 PM

    Hello,

    If I understand you correctly, the order of clearing is

    1. Customer Number

    2. Document number of the invoice.

    Regards,

    Ravi

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