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Reply from Venkat on Sep 3 at 12:21 AM Hi,
In our company we had similar issue when I joined. So I've advised the management to stop using F-32 & F-44 (since AB document comes) and to start clearing Customer or Vendor through F-04. I hope that will help and with that it will be easy for you to generate reports also...
Regards,
Venkat
| | | ---------------Original Message---------------
From: hamraoui
Sent: Thursday, August 27, 2015 7:42 AM
Subject: Partial payment in FBL5N
Hello.
PLZ i have a problem with partial payments in SAP in FBL5N . I cant find the link between the invoice and all the payments . I've got the idea to eradicate type AB and keep all DZ with the same part number which is exactly the clearing document number of the invoice (RV). It's possible with F-28, F-36 beacuse we clear right away. The only problem is with F-32 when we clear cash payments entered into FBCJ. Therefore i couldnt eliminate Type AB.PLZ i really need your help gurus! How can i eradicate type AB?? |
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