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problem with flb2 transaction partially applied status is not triggered


We have problem in importing the lock box file in bai2 format the partial applied or partial payment is not occurring if the check amount does not match the total amount for all invoices listed in the batch it goes to on account posting it is not clearing the invoices within the check amount

can anyone suggest a solution please

generally in

BAI2u2019 format transmissions:

split the check total into separate invoice references and associated payment amounts. Thus, within a large batch, BAI2 format files will allow a u201D " status in which some identifiable payments within the check total will be matched and cleared, others will land on account. but this process is not occurring

we have set the flag partial payment flag in cotrol parameters for autocash for the bai2 format

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