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Hi
Perhaps you tried the residual payment and a new line item (for the balance
due) would have been created by clearing the original invoice item in full .
A Partial payment would have not created a new line item; instead , it would
have mapped the partial payment against the original invoice and yet would
have kept both the payment and invoice line items open (intial full and
final settlement).
Tweaking tolerances to accommodate payments against invoices is not a
prudent and practical solution ( though it may work). One never dissects his
head to suit the size of a cap, is it not? Hope you agree with me. I suppose
you had done a tweak of tolerances in a test system. It is not a good thing
to do so in a productive environment.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Finance_Controlling
Sent: Monday, September 05, 2011 2:35 AM
Subject: Under/Over payment for Customers Automatic line item creation
Respected Vidhya Dhar Sir
Have tried with payment which is in frame with tolerances. But still not working.
Also as suggested by you that I should go for partial/residual. But by doing so it generates a another line line which debits customer accounts by balance amount.
Just want to confirm that what is the use of defining over/under payment Gl's in t-code OBXL, if I am not able to post automatic diff. amounts that those GL configured.
Please help
PS : to all those who have answered my query : have tried all the options related to tolerances conf. by increasing the payment am,t from 12600 to 14100. Hope this resolves the configurations as described in my beginning question.
Please help
Regards |
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