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Dispute Management update for payments


We have set up Dispute management, and this will update the status of dispute with AR. I have issues in the update of Paid amounts, for a disputed case.

When I post any payments received against Dispute case in full, and use F-28 for posting, the amount is updated in "Manually cleared" column and not "Paid" column of Dispute case.

I have verified and found that if we post any Partial Payment using F-28, the "Paid" column is updated and if we use any Residual posting using F-28, it updates "Manually Cleared".

As this is confusing, and we are not able to know the real amounts paid, is there a way to check if the amounts paid (fully or residual) be updated in "Paid" column and not "Manually Cleared" column.

Thanks in advance for your help.


Former Member
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