Single partial payment against multiple open invoices in collection reportĢ. Similar way you can test the other scenarios like bellow:ġ. In the above screen we can see the clearing document number will be assigned to all the allocated invoices. Save and open customer all item display: FBL5N Make one more payment for all the due balance f–28: then the clearing document will generate for all the invoices: The same way you can clear the pending due balances.
In the below screen you can see the receipt invoices got allocated to the associated invoices partially. Make partial payment or full payment as per your requirement and assign for all the invoices or we can assign individually also: Give assignment text in the from tab and select process open item tab as showed in below: Here will get a pop new screen with below details, select Assignment here. Select other option and click on process open item: Give any unique text in the assignment field.
HOW TO SPLIT A RECEIPT IN NEAT RECEIPT UPDATE
Step 4: Update assignment for the open invoices: Step 3: display customer line item display FBL5N: (Post the same way 2 more invoices in FB70) Step 2: Document overview display in FB03: Please find the below step by step guide for tracking the customer payments against allocation of receipts. Without doing any additional ABAP development we can still do it in standard SAP using FBL5N report and its every easy way to identify all the entries at a single report which will helpful in daily business activities.
HOW TO SPLIT A RECEIPT IN NEAT RECEIPT HOW TO
How to make your Customer collection report using SAP standard procedure:
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