open items issue in fica

[Former Member]

Hi.. All

if invoice amt is 100 $ . customer has paid 105 $ with this a cr open item is created with 5 $ . this cr open should adjust with next invoice. but which is not happening , i need help in this issue how to slove this problem,

thx in adv

surya pamarty

[Former Member]

In customizing have a look at:

SAP Utilities - Invoicing - Invoice Processing - Item Selection in Invoicing - Item Selection in Account Maintenance/ Define Sub-Items

You would want to select your item, the $5, for account maintenance in your invoice.

[Former Member]

Hi.

thx for the suggestion it helped

thx

surya pamarty