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Former Member
May 11, 2013 at 01:52 AM

Document types of the open items while carrying out partial & residual payments in F-28.

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Hi experts,

As per my knowledge, while doing the partial payment, the original customer open item doesn't get cleared, instead a new open item will be created for the customer payment with the document type 'DZ'. Whereas, while doing residual payment, the original open item gets cleared & a new open will be created for the balance amount with the document type 'DZ".

Here my question is, in the residual payment, the document type for the balance amount should be 'DR' since it is not the customer payment but, the balance of customer invoice after customer payment. How would the system recognize this open item as unpaid item if it's document type is 'DZ'?

Thank you.

Regards,

Siva Reddy