Payment Differences

[sridhar_muthekepalli3]

Dear Friends:

How are payment differences managed in Automatic payment Program?

Ex: A customer has to pay $100. He pays only $95. How Automatic payment Program manages this type of requirement?

Regards

MSReddy

[Former Member · Accepted solution]

Hi

If the payment differences are within the tolerance limit it will flow to small differences account. This account will be defined in TCODE OBXC.

[sridhar_muthekepalli3 · Accepted solution]

Dear Sivakumar:

How about large differences? Can it be handled in Automatic payment program?

In Manual payment, We enter the amount that the custome has paid, how it is managed in Automatic payment Program?

Regards

MSReddy

[Former Member · Accepted solution]

Hi Sridhar,

If the difference ammount is within the tolerance then the system will post it to a account as defined in OBXC. talking about larghe differences i would say the requiremnt will be for paying in the form of partial payment . Then you have to take the help of instalment terms of payment where in you can split the total invoice and pay in small ammounts.

Regards

Pratiksha

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[sridhar_muthekepalli3]

thanks for the answers