fauberte
Well Known Member
Hi List!
I'm using the Batch Invoice Revisions (P03B11Z1) and Batch Invoice Processor(R03B11Z1I) to create invoices in my F03B11. That part is doing OK.
I also create Receipts by using Review Electronic Receipts (P03B121) and using Update Receipts Register (R03B551) as well as Apply Receipts to Invoices (R03B50). The problem is the following.
When I have a partial receipt that's apply to an Invoice and when I have many invoices with open amount for the same customer, the Applly Receipts Programs applies the receipt to the first invoice(Ascending Invoice Date) with open amount, even when I specify the Invoice Number in the P03B121.
Looks like it's a FIFO problem. I took a look at all my processing options but I can't figure it out.
Any clues???
Thanks!
Eric Faubert
One World XE
I'm using the Batch Invoice Revisions (P03B11Z1) and Batch Invoice Processor(R03B11Z1I) to create invoices in my F03B11. That part is doing OK.
I also create Receipts by using Review Electronic Receipts (P03B121) and using Update Receipts Register (R03B551) as well as Apply Receipts to Invoices (R03B50). The problem is the following.
When I have a partial receipt that's apply to an Invoice and when I have many invoices with open amount for the same customer, the Applly Receipts Programs applies the receipt to the first invoice(Ascending Invoice Date) with open amount, even when I specify the Invoice Number in the P03B121.
Looks like it's a FIFO problem. I took a look at all my processing options but I can't figure it out.
Any clues???
Thanks!
Eric Faubert
One World XE