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Former Member
Apr 29, 2015 at 06:18 AM

udm_specialist - Partial Payment (Not residual)

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Hi All,

I have posted an invoice of $1000 (FB70) and posted partial payment (F-28) $400 for that invoice. I can see both line items as open items in FBL5N. Here my question is why the partial payment is not reflecting in Amount Paid column in Udm_specialist t.code.

Please give inputs on this.

Regards,

Raghu