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[sap-acct] Residual Invoice annd ResidualCredit Note ZFBDT base line dAte and document date problem

Posted by cvsaikrishnaabap
on 08/10/2008 04:51:00 PM

Hi all,

we are writing a bdc to do postings on open invoices through f-28.
Incase of a partial invioce Vs Partial Credit note scenario ,could you lease tell me how the scenario goes on internally.
I mean if the initial invoice has $5k on it, and a partial Credit Note has
$500.Could you please tell me the fbl5n output(wrt clearing docs and amounts and baseline and document date),and also sth about the residual invoice and residualCredt note.Actually if i have to caputure the base line date of the origional invoice and use it for a 2nd credit note of say $1000, which table field should i refer .But as i know the origional invoice gets replaced,so how do i have its inofrmation.
Please help.

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