Solution : https://service.sap.com/sap/support/notes/1514465 (SAP Service marketplace login required)
Summary :
SAP Note addresses the need to process payments individually by invoices, except when credit memos are cleared allowing bundled payments. This update implements an "Extended Individual Payment” indicator in the payment method settings per company code. With this setting, invoices can be paid together unless credit memos exist for clearing. For assignment, credit memos are sorted in descending order and invoices in ascending order for optimal matching within a payment group. Support Packages or manual advance corrections are required to integrate these functionalities into the specified releases of SAP Application components.
Key words :
invoice 1 eur 250invoice 2 eur 1000invoice 3 eur 500invoice 4 eur 1000invoice 5 eur 1000credit memo 1 eur 1000credit memo 2 eur 500credit memo 3 eur 750all items, software component sap_appl sap application, extended individual payment field label - heading, payment eur 1000_______________________________________________2, domain xfeld field label - short, payment format requires individual payments, view maintenance transaction se54 -> dictionary, payment eur 2503, payment eur 2505, extended individual payment data type
Related Notes :
| 1519835 | SEPA compliant XML Credit Transfer(3.2) format for Finland |