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Re: [sap-acct] Partial payment

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Posted by varadhan narasimhan (SYSTEMS ANALYST)
on Jun 21 at 2:50 AM 		Mark this reply as helpfulMark as helpful
Hi,

Screen shots cannot be sent in this forum, please try the following steps
when you're in F-28, when you process open items all invoices comes up,
select the one you want to do partial payment and deselect all others, in
that selection, there is a tab for partial payment - click that one column
will appear, enter the amount you want to adjust and do simulate,

NV-SAP

On Mon, Jun 21, 2010 at 11:28 AM, pandey_suresh via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by pandey_suresh
> on Jun 21 at 2:04 AM how
> entred the received part payment against our invoice.please send the
> screen shot
> of f-28
>
> ---------------Original Message---------------
> From: Aykut Arsoy
> Sent: Monday, June 28, 2004 2:13 AM
> Subject: Partial payment
>
> > Hi SAP Gurus,
> >
> > I used FB70 to enter a 1000 $ customer invoice with
> > the Document Date of 15.06.2004 and
> > Net Due Date of 15.06.2004. I cleared 500$ of the
> > invoice at 25.06.2004. The net due date of the
> > residual part has changed to 25.06.2004 . I don't want
> > to change net due date of the invoice when I clear
> > some part of it. Net due date of the residual part
> > must be same with invoice net due date which is
> > 15.06.2004. Is there any way to make this
> > otomatically?
> >
> > Thanks in advance,

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varadhan narasimhan
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
_.____.__

 

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