on 03-31-2006 7:06 PM
Hi:
Someone, coulde helpme with:
In need to idetify the invoices that were payed using DZ document.
A): When I'm in the DZ document & push into MENU:enviroment / Payment usage (I get the information ralated to invoices cashed).
BUT my problem is when I tried to do the same in DZ documents that was processed as a Partial Payment. I can't use the Payment usage.
Thanks in advance, & welcome other ideas to get de invoices cashed total & partially.
Noe
Hi Noe,
the problem with partial payments is taht they do not clear any line items. Therefore you don't get this information from the menu entry <i>Payment usage</i>.
You can get the information via table BSEG through the following fields:
REBZG: Document (invoice) number that was partially paid
REBZJ: Fiscal year of the document that was partially paid
REBZZ: Line item of the document that was partially paid
Unfortunately I am not aware of a transaction that gives you this information, but it should be easy to write a short program for this.
Regards,
Claus
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Sorry, but nobody answer this question Could you please halpme?
Tanks
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