BSE_CLR

 

분할 지급 또는 부분 반제가 여러번 발생할 경우 데이터 처리가 어찌 되나 궁금했는데,

이런 테이블이 있었네..

 

관련 질문: SCN

 

내가 읽을수? 있는 답변 ㅋ

 

- Partial payment: A new open item in the amount of the payment is created on the credit side, and an invoice reference is created to the open invoice.

- Residual item: the open invoice is cleared and a new open item (residual item) in the amount of the payment differnce is created.

 

The system stores the document number, fiscal year and number of the invoice item in the partial payment. You can find this information in the Payment for field.

BSEG-REBZG, BSEG-REBZJ, BSEG-REBZZ

Thus you can refer to the original open item from  the partial payment. When you post the remaining amount for the invoice both the partial payment and the invoice are cleared.

 

 

When I clear a document,the fields BSEG-AUGBL, BSEG-AUGDT BSEG-AUGCP are updated.

 

with kind regards

Cora