Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Residual Items (Tx. F-53)

To whom it may concern,

We have an ABAP issue related to residual items. We donu2019t know how to calculate the amount of an invoice that was partial paid together with invoices that were totally paid. For example, a payment document cleared 3 documents: one invoice of 1000 USD, one credit memo of 200 and one invoice of 2000 USD that was partially payed (1000 USD). The total of the payment document is 1800 USD.

Is there any standard function that can provide the amounts and references of the original invoices that a payment document cleared?

Thanks in advance.


Former Member
Not what you were looking for? View more on this topic or Ask a question