Outstanding Payment On Account balance on Incoming Payments

[Former Member]

Dear All,

SAP 2005B PL:40

I would like to ask how to get the outstanding POA balance from Incoming Payments table (OCRT).

Which database field can distinguish the completed POA and outstanding POA?

Thank you in advance.

Best Regards,

Vivian

[Former Member]

Hi Vivian,

You can see "NoDocSum" with PayOnDoc=Y in ORCT for POA.

Regards,

Sachin