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BSAD payment Transaction

Financials (FI, CO, TR, EC)

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BSAD payment Transaction

Postby stanleychu8888 » Mon Jun 09, 2014 4:08 am

Hi,
Currently, i dentify the the FI payment transaction in BSAD xzahl='X'. I find under f-28 (customer payemnt), it is ok. However, if under F-32 (Clearing Doc), it will not update that field.
May I know how can idenify a BSAD transaction a payement type or not ?


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Stanley
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Re: BSAD payment Transaction

Postby darkduck » Mon Jun 09, 2014 7:36 am

XZAHL indicator is inherited into BSEG from the posting key settings.
Obviously F-28 uses the default posting key that has XZAHL = X by default.
Clearing transaction F-32 uses a different posting key that does not have XZAHL= X by default, because you can clear different types of documents, for example invoice and credit memo.
I do not think there is a good way to detemine payment via BSAD in general case.


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