cancel
Showing results for 
Search instead for 
Did you mean: 

possibility of same document number in tables BSAD and BSID

Former Member
0 Kudos

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.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

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.

Former Member
0 Kudos

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

former_member182098
Active Contributor
0 Kudos

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

Former Member
0 Kudos

It is possible:

When you have a posting with different payment terms. Then it is possible that line 1 is payed and line 2 and 3 not.

With partial payments

Former Member
0 Kudos

i am able to make partial payment, however i could not find same document number in both

BSID and BSAD.

Could you tell me the way to make it possible please

Former Member
0 Kudos

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)

Former Member
0 Kudos

Thank you, i made it by selecting the payment term supporting partial payment....