Prtial payment

[AK6]

Hi SAP Gurus,

While doing partial payment in F-53 my payment terms are changing.

for example- while doing payment in F-53 the payment term in the document is 006 however after doing the payment the payment term is showing 004.

please advise.

[sanilbhandari]

Hi @AK6 

Please check the tolerance group assigned to vendor/customer and check the configuration of the tolerance group in T Code OBA3. If you are creating residual items through manual clearing, it is possible, that the payment term is copied from what has been set up in the tolerance group.

If this is not the case, than the partial payment may pick up the default payment term assigned in the customer/vendor master in case of partial payment

Thanks & Regards

Sanil Bhandari

[AK6]

@sanilbhandari

[AK6]

I have checked in oba3 there are few tolerance groups however there is one entry with no tolerance group and there the fixed payment term has been maintained and the same is showing after the partial payment in document KZ. So do i need to make some changes in the configuration to overcome this solution.