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Former Member
Dec 07, 2009 at 09:49 AM

Charge off difference whening clearing customer open item with bank receipt

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Hi,

Our company users will use F-32 to clear customer open item with bank receipt, sometimes, our invoice is 100 RMB issue to customer, the customer finally pay 99.98, then in F-32, we use charge off difference to post 0.02 difference to a account.

The user then want to control this, saying for example, if the customer pay only 90, whening using charge off differnce, the system will pop up a error message.

Can this be done in SAP, or we need to use user exit, then which user exit?

Thanks.