on 01-27-2015 12:59 PM
Hi Gurus,
I'm clearing open customer items by applying payment advice notes. This is OK for full payment, but for residual payment we need to capture a reason code in the residual item. I'm putting the reason code in the RESTG and RSTGN field of the payment advice but it's not getting captured in the residual item. I think may be I'm doing something wrong or missed some configuration. Can anybody please help? Please note that directly putting the reason code in the residual item isn't an option.
Thanks,
Sarif
Hi Sarif,
What's your SAP release?
Please check if the note "1095719 - lockbox reason code not transferred" has been already implemented on your system?
Hope this help you,
Regards,
Siwar
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