Payments recieved against Sale Order .

[Former Member]

Dear Friends,

I am currently working on a BI report , which would require the payments that are recieved against a Sale order. As I am not very good in the Functional aspects, I have been struggling to find out .Request you to give me on how this can be handled .

The Business Flow is :

->Sale Order Created with a billing plan , It can be a Downpayment followed by Final Invoice.

-> Multiple sale Orders can be linked in an Invoice.

-> I am proceeding with PK 15 ,Cleared Items for Invoice releated and PK 19 Spl GL Ind A for Downpayments..But I am not able to handle clearings with cancellations and payment difference postings.

It will be really useful if I can get a technical logic to caluclate this .

Regards,

Charan.

[Former Member]

Closing the thread.

[Former Member]

Hi,

When posting the values to Accounts Receivables (SD), the values you can see at Table BSID.

The clearing / Open Items / Collection values against the above would be posted in Table BSAD.

So, you can find the cleared values at BSAD connected to any manner clearing to the Accounts Receivables.

Regards

VG

[Former Member]

Hi,

When posting the values to Accounts Receivables (SD), the values you can see at Table BSID.

The clearing / Open Items / Collection values against the above would be posted in Table BSAD.

So, you can find the cleared values at BSAD connected to any manner clearing to the Accounts Receivables.

Regards

VG