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Hi
Create individual payment terms using T Code OBB8 ( These would be
individual installments of a composite payment term).
Create one more payment term which is composite and activate installment
term check box in this ( T Code OBB8)
Assign installments (each term you created in the first step) to this
composite payment term by indicating against each an installment percentage
( In all it should work out to 100 %) via T Code OBB9.
Assign this composite payment term to your vendor master / vendor document.
Based on the individual terms, the document would automatically get split
as multi line items ( one line item per individual payment term you have
created.....)
An automatic payment program would consider the appropriate line item for
partial payment of the entire document depending upon when it is due for
payment ( as created in the payment term master ).
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: noorie nazeer
Sent: Sunday, December 04, 2011 8:37 AM
Subject: Fwd: How to Run Partial Payment in APP
hello,
go to OBB8 and check mark for installement payment in term of payment and
assignt.
warm regrads |
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