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Residual Item in AR

HI,

In AR there is a setting 'Residual item for Invoice currency' (SPRO-IAR-Business transaction-ncoming paymnets- Under manual Incoming paymnet-clearing Diff)

I have configured different doc type and ticked the residual item transfer.

as I want to use a different doc type for the residual item created in incoming paymnet difference ( residual Item).

Though I have configured in the above setting it does not work?It generates only DZ doc type for the residual item also ?

1.How do I get residual payment with Diffrerent Doc type other than DZ?

2. The above config is for F-30 / F-28 or for both?

Thanks, Chitras.

Former Member
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