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FICA partial clearing during invoicing

Financials (FI, CO, TR, EC)

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FICA partial clearing during invoicing

Postby eszter » Fri Dec 12, 2014 12:10 pm

Hi experst!

I have a question in the common area FICA and ISU (invoicing).

I would like to clear (for example) 3 documents (for example payments) against an invoice (EA19).
But I want to use the
document 1 partial value and
document 2 partial value and
ducoment 3 partial value
against the invoice.

For example
document1 DFKKOP_BETRH = 100 and I want to use 60 for clearing
document2 DFKKOP_BETRH = 40 and I want to use 20 for clearing
document3 DFKKOP_BETRH = 80 and I want to use 20 again, for clearing.

The invoice value is 60+20+20=100

In which function module or exit can I develop it? And how can I change the value?
Do you have any idea about it?

Thanks in advance!
Eszter
eszter
 
Posts: 59
Joined: Fri Oct 12, 2007 7:12 am

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