customizing the tcode f-20 (Reverse bill liability)

[Former Member]

Hello Experts,

I have a requirement for partially clearing the bill amount.

In Tcode F-20 whole amount can be cleared, but I had a requirement that suppose if bill is of 100000 INR and only for 60000 INR payment is made than 60000 amount should appear in cleared items and remaining 40000 in open items.

Is it possible to modify or enhance the F-20 tcode by making the amount field input ready for user so that if user enters 60000, after saving 40000 should appear in open items and 60000 will appear in cleared items.

If modification can be done then will it effect any other Tcodes working.

Please help.

[dharmveer]

Dear Team,

Even we have faced same scenario & realised one bill but partly.We want to reverse

the same in F-20 & thing is that how we can make partial reversal of

the bill liablity because bill not realised completely.When we selected

reference bill in F-20 but there is no option for reversing the partial

part ..Please let me know that SAP has any such feature which we can do

in screen of F-20..

Thanks & Regards,

Dharmveer

[vivek_srivastava12]

Hi,

Are you using Bill Of Exchange Functionality?

Br, Vivek

[Former Member]

Hi Vivek,

yes, I am using Bill of exchange functionality.

Edited by: shubh_ag on Jun 29, 2011 8:35 AM