Vendor installment plan

[Former Member]

Dear all,

I created an installment plan. When I make a credit posting to a vendor it works fine. But if I make a debit posting to a vendor it doesnt work. It splits the credit item into 2 parts but due dates are the same.

What could be the reason?

Best regards

[former_member188028 · Accepted solution]

I think here you are referring vendor credit memo.

Please put V in your invoice reference field in the header

Please check below F1 help

A special rule applies to credit memos which have a "V" in this field.

The due date is determined in the same way as for an invoice. If the

field is empty (containing neither a document number nor a "V") the due

date is the baseline date for payment.

[Former Member · Accepted solution]

Dear Murali,

Thanks for the response.

I put V in reference field but it doesnt work. Due date is still base date.

Best regards

[former_member188028 · Accepted solution]

I am talking about Invoice reference(REBZG) not reference(XBLNR).

[Former Member · Accepted solution]

Murali,

Thanks, isssue solved.

Best regards