You simulated some residual payment, and only the line items of one payment document were displayed.
However, after choosing, "Post", two documents were saved, at the very same time (entry date BKPF-CPUTM).
You want to know why an additional "residual item document" was posted.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Two FI documents posted for one residual item transaction, 2 FI documents were posted in the same Company Code for one residual item transaction, Payment document doesn´t have an open item for a residual item, Other residual item, additional, double, T041AR, local currency , LC, F-30, REBZG, REBZJ, REBZZ, REBZT, V_T041AR, T041AR-BLART, T041AR-XRSIT, FI_ADDON, FI Enhancements, EA-APPL FI_RES_ITEM, Residual Item Transfer Posting (Currency), EA-APPL, Release 600, SP 27, Clearing Differences, Post with Clearing, F-28, Post Incoming Payments, FBZ1, Post Incoming Payments, Follow-on doc.type, V, SAPMF05A 0103, SAPMF05A 0607, 17 Other Clearing, 15 Incoming Payment, 06 Payment Difference, FBL5N, video. , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , Problem
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