Payment at Buisness Partner level

[murtuza_chhatariya]

Hi,

I have found a case in which there are multiple Contract accounts under one Business Partner. And there is payment made at Business partner level. Now whole payment is divided in different contract account payment.

The thing is in DFKKOP table for one OPBEL there are all line items for different contract accounts and same business partner.

How this distribution happned?

I want to know how can this be possible? how to regenerate the above scenario.

[AmlanBanerjee · Accepted solution]

Hi,

It is done through the payment settlement rules that is configured in the system.

Thanks,

Amlan

[Former Member]

it should have distributed mainly by payment due date of the respective contract accounts.