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Payment against line item

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

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Payment against line item

Postby 3890198 » Tue May 19, 2015 2:30 am

Dear Gurus,

My client is posting a single invoice against the customer, but that invoice is carrying 10 line items, basically each line item value is very high, and majority of the time customer pay the partial payment, but that partial payment having the details that against which material they pay the amount and which material payment are not done.

Is there any possibility to cater this scenario.


Imran khan
Posts: 139
Joined: Sun Aug 03, 2008 11:08 pm

Re: Payment against line item

Postby Frank Lai » Tue Jun 02, 2015 7:45 am


This looks to me to be more of a cash application issue against the AR sub-ledger than SD per say. Don't know if you will have better luck at the FI forum about this.

The only thing I can think of and I am not certain if this acceptable for you or how well it may or may not work. That is:

.Create a separate invoice for each line item. Create invoice list to send to your custiome. When they make payment, you can do cash application against the invocie number that is represented as line item on the invoice list.

Frank Lai
Posts: 1719
Joined: Mon Oct 21, 2002 8:03 am
Location: Canada

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