Document splitting when using online payment transfer in FM

[Former Member]

Dear experts,

I use payment budget and want to transfer payments online. A prerequisite for this is to activate New G/L and document splitting by splitting characteristics KNBELNR and VOBELNR.

So when testing I saw that if I post an incoming invoice subject to VAT then when paying part of the amount with residual item, it is split between the two accounts - expenditure and VAT account.

Another thing is that if there are two items with different account assignments - when paying with residual item, the amount is split between the two items.

I've read in help that it works this way but is there any way to use online payment transfer without splitting in such a way the amount?

Thank you in advance,

Toni

[iklovski]

Hi,

As you mentioned, the split is perofrmed on behalf of different account assignment or account itself. How do you expect the system to avoid the split, then?

Regards,

Eli

[Former Member]

But what if the customer wants to pay the amount on one of the line items (if the invoice has several line items)? It is not possible, because the amount will be split among all items.

BR,

Toni

[mar_novalbos]

Hello Toni,

Using online payment update, there is no choice between u201Esplitting procedureu201C and u201Ewithout splitting

procedureu201C. Partial payment of an invoice that is divided between several account assignments in Funds

Management is always updated in proportion to the given amounts for each invoice in Funds Management.

kind regards

Mar

[Former Member]

Thanks, Mar.

Yes, I saw that in help but since this module is new to me and I'm still exploring it, decided to ask the experienced.

Anyway, now I know for sure that it works this way.

Best regards,

Toni

[afroz_ahmed4]

Hi Experts,

Can any one tell me, what will be the Impact of de-activating Payment update Online.

Can we deactivate the Payment Update online check box in OF29 if it is not required.