2021 Dec 06 2:15 AM
Hi Expert,
Would you please suggest how can we post partial payment for the specified billing document number via Tcode: FPCJ as below
Cash Payment 100.00
Customer Payment 207.00
Because when i try to post this transaction, I got the below error message
"Payment amount must not be larger than the total of the amounts received"
Thank You.
2021 Dec 06 2:43 PM
Please check the information here:
https://wiki.scn.sap.com/wiki/x/6LeyGw
FPCJ: >5 298