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Post to clear partial payment for billing document via FPCJ

former_member776199
Discoverer
0 Kudos
162

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.

1 REPLY 1

ChristinaHo
Advisor
Advisor
0 Kudos
42

Please check the information here:

https://wiki.scn.sap.com/wiki/x/6LeyGw
FPCJ: >5 298