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Former Member
Dec 04, 2010 at 07:47 PM

Posting Partial Payments throught incoming REMADV - Payment Advice

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Hi ,

I am trying to post payment differences as partial payments whilst processing incoming payment advices via EDI using IDOC message type REMADV.

In table T076A (auto-clearing with payment advice notes), I have configured the company code with payment advice type "06" and set active the flag for "Partial Payments" (XPPMT), However, whilst processing payment advices through RFAVIS40, the payment differences are still posted as Residual Items - and NOT partial payments.

I need the original invoice item open and not cleared - with residual items the original invoice is cleared.

I have seen SAP note 309952, which states that payment advice notes created manually are processed as standard via residual items in case of payment differences. However, in my case, I am posting payment advices created via an IDOC and are of type "06", therefore I am expecting that they should be processed according to the flag in table T076A...i.e with Partial Payments.

Can anyone help with this issue? Or have experienced something similar and came up with a solution..

Thank you in advance.

Sandip.