Symptom
- Unable to use the "Clear Incoming Payments" app with the Residual Payment option to clear invoice documents against incoming payments.
- Error message displayed: "Payment with residual items in invoices with defer $1".
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open the "Clear Incoming Payments" app.
- Select "Clear Open Items".
- Choose the invoice document and incoming payment document to clear.
- Enter the residual amount to use the Residual Clearing option.
- Simulate before posting.
- Observe the error message: "Payment with residual items in invoices with defer $1".
Cause
The solution for deferred taxes does not support the Residual Item payment option.
Resolution
Use the Partial Payment option instead of the Residual Payment option when clearing invoices containing deferred tax codes.
See Also
KBA 1824967 - SAP FI/SD/MM: error "Payment with residual items in invoices with defer $1" (FF804)
Keywords
clear incoming payments, residual items, deferred tax, payment error, FF804, invoice clearing, partial payment, residual payment, SAP S/4HANA Cloud, accounts receivable, financial operations. , KBA , FI-GL-GL-F1 , Deferred Tax (Country Specific) , How To
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public