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Re: [sap-acct] How to make parrtial payment in F110

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jul 25 at 11:25 PM 		Mark this reply as helpfulMark as helpful
Hi Mior


I am afraid you do not have the possibility of making Automatic Partial /
Automatic Residual Payments. You have to handle them manually, as far as I
know. You make Standard (Full) payments using the automatic payment
program. The only blessing is that you can make early payments and avail
cash discounts using the automatic payment program for which entries are
generated in the system.

But Partial Payments and Residual Payments.........They do not go together
with the Automatic Payment Program, I suppose.

Regards

VidhyaDhar

On Mon, Jul 26, 2010 at 6:56 AM, Mior Azmi Mior Md Isa via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:

> Posted by Mior Azmi Mior Md
> Isa
> on Jul 25 at 9:30 PM I have an vendor invoices, I want to make
> partial payment via F110. How am i going to do that? I know I can do thru
> F-58... but still I want to do in F110

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