Payment Details

[Former Member]

Hi,

Gurus,

How Can I know the payment Details for Each Invoice Number,/Document Number of Customur.

Suppose, From customur "A" 2 bills are pending.doc no 456 and 457,in these two bills I already received some partial Payment, today again I Received Partial Payment, so i need to make enrty in System,so I am confusing which Document Number I need to take, either 456 or 457,

Awaiting ur valuable Answer

With Regards

Arun Kumar

[Former Member]

thnks for ur valuable answer

[Former Member]

Dear Arun,

You will get the partial payment details in FBL5N it self by changing the Change line lay out. In Change line lay out you take Invoice reference and Follow on Document type fields, for this Partial Payment document numbers against you will get the Original Invoice (Open items) 456 and 457, on follow on document types you will get "Z", this is additional field to find out the Partial payments. And one more thing, you can check your open items will shown with one document type and partial payment with different document type also.

I think it will solve your problem,

Thanks & Regards,

Dharma Rao. Yekula.

[Former Member]

thanks

with Regards

Arun Kumar

[Former Member]

Hi Arun,

If you get the solution, close the issue.

Thanks,

Dharma Rao.Y