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Former Member
Jun 16, 2011 at 04:45 PM

Invoice reference : partial and full payment


Hi experts, i'm a newbie in FIAP but i need an suggest :

So , i find that the field "Invoice Reference " in BSAK table is not filled for a residual payment when there is a partial payment and when there is a full payment.

So , if i would determinate the invoice from a record on bsak table that rappresent a residual payment or a full payment, i should use this parameter: clearing doc , company code and vendor?

Thank you very much.