Residual Payment Posting

Residual posing clear the line item being paid and create a new open line item for the difference between the total amount of the line item and the payment amount.

Posting made via reason codes are treated as disputed amounts and therefore do not figure against customer's available credit.  Reason codes are valid for just one company code.

For example: A customer pays $2500 against an invoice, with a total amount due of $3000 is cleared against customer account, and a new residual posting for $500 is created. In the display we can see that SAP system cleared $3000 full invoice line item as closed and created a new line item for $500. 





The other way of payment is Partial payment

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