Dear All Experts,
Iam working on a Cash flow Report wherein I need to display Cashinflows and Outflows period wise.I have a small problem in Invoice Refrence(REBZG) when partial payments done. My problem is whenever partial payment is made for an invoice, for the last payment invoice reference is not coming, have a look at the following example :
Invoice No = INV1 Invoice Amount = 50,000.
Partial Payment 1 : 30,000.
Partial Payment 2 : 15,000.
Partial Payment 3 : 5,000.
Now in BSAK tabel entries are as follows :
BELNR GJAHR WRBTR REBZG REBZJ
1200000 2009 30,000 INV1 2010
1200001 2010 15,000 INV1 2010
1200002 2010 5,000
Can anyone explain why it is coming like this? any config issue?
Thanks & Regards,
Rock.
