Hello All,
We are using EDI 820 REMADV Basic type PEXR2002 for incoming payments, and have the below scenario.
The customer takes 2 deductions against one invoice. When the IDOC, is generated, system is creating only one short-payment with the total deduction(deduction 1 + deduction 2) and it posts using the reason code of the second deduction.
I have highlighted the deductions in bold, 11 & 22 are the external reason codes, and when the short payment is created for the total amount 435.21 (159.6 + 271.26) with reason code 11
Can anyone please suggest how to deal with such payments?
E1IDPU1 INV0923317815 20120326
E1IDPU5 0065648.67 USD
E1IDPU5 00361.41 USD
E1IDPU5 0046140.94 USD
E1EDP03 01620120326
E1EDP03 01520120326
E1EDP02 009923317815
E1EDP02 0108107940711
E1IDPU2 22 -159.6 USD
E1IDPU2 11 -271.26 USD
Thanks in advance.
Krishna