on 04-23-2009 11:09 AM
Hi
I want to know the possibility of existence of same document number in
the tables BSAD and BSID.
If it is possible, in which case the same document number exist both in
BSAD and BSID.
You may have an accounting document that has many AR line items.
An example could be an installement payment plan.
This would create say 10 line items, with different due dates.
So the amount outstanding is say 1000, and the customer has to pay 100 for 10 months on the 1st of the next 10 months. this will create 10 line items.
Half way through the payment plan, there will be items in BSID and BSAD.
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I entered res item in tran code f-28 under the tab Res amt.
But i could not find same doc no in both tables BSID and BSAD
Any other options to do ??? please let me know
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We can expect only the cases where there is a residual payment received. However, you need to test this.
Otherwise, normally BSAD and BSID will not have the same document numbers.
Regards,
Ravi
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You have a sales invoice with a condition that they have to pay the invoice in different terms.
30 % when in 10 days
30 % in 40 days
30 % in 70 days
10 % in 100 days
In this case you have 4 posting line's in the same FI document number
In this case it possible that 2 are in BSAD and 2 are in BSID.
In a lot of companies they don' t use these payment conditions.(but it is possible)
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