on 2007 Feb 21 12:29 PM
hi sap guru,
i v one doubt regarding Automatic Payment Programme.is it possible to the partial payment when u r running the APP through F110 ? if possible how.
ex.like invoice values is 100000 from that my client want to pay 50000.from the invoice.
Thanks & Advance
Laxmi
Request clarification before answering.
Hi,
Good afternoon and greetings,
Ideally speaking the best way to work out this requirement is to use special purpose ledger keys to manage the partial payments, wherein you can have clear cut visibility in the accounts.
Alternatively at the time of clearing a particular document for payment, there is an option for doing a partial clearing and thereby the system would pick up the relevant amount in the automatic payment program.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan
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Hi,
Good morning and greetings,
While creating a payment document for Vendor or Customer, you have a tab called partial payment, wherein you have the option to define the partial amount for clearing and it generates a payment document for partial amount and F110 will pick up that partial amount for paying.
I will prepare a screenshot document for you and will send it to your mail ID on how to achieve your desired result.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan
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