Clearing Open Items
This is an issue regarding clearing of open item.
When a Business Partner pays an excess amount over the Open invoice items, it should normaly post it as a payment on Account.
Any excess payment paid by the Customer Consumption Charges are getting settled against the next instalment due, which in turn should not happen. Excess payment made by any Customer against Bill should reflect as Payment on Account, and should get reflected as Credit amount in his next bill getting generated.
But in our case, the excess amount is getting adjusted against the Installment plan amount for the next month. The Client needs the excess amount to be shown as payment on account rather than clearing the next month's installment plan.
The grouping/sorting settings has been done based on Due date.
Can anybody throw some light on the same?
Thanks and Regards,