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Former Member
Feb 09, 2011 at 10:22 AM

How to change the subtransaction of a transferred item in Invoicing?

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Hello guys!

I have the following question and I hope you could be able to answer.

In Invoicing, we select all the open payment we received from a customer and we include them in the Account maintenance line of the Print document. In some cases the amount of the payments is higher than the amount of the consumption and this leads to a transfer posting of the amount of the overpayment.

For example:

received payments

================

100,00EUR

100,00EUR

100,00EUR

consumption for the billign period

==========================

150,00EUR

The transfer document will contain the following items/subitems:

====================================================

item subitem amount clearing status main transaction subtransaction

0001 000 50,00EUR 0250 0010

0001 001 50,00EUR 9 0250 0010

0001 000 100,00EUR 0250 0010

My question is - is there an event which can be used to change the subtransaction for a subitem?

I checked and tested event R418 but it can be used to change the subtransaction only for an item.

Thanks a lot in advance!

Kind regards,

Mariya