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Former Member

auto partial payment in APP

hi all,

As per my client requirement wants to use partial payment process in APP we have configured setting every thing is working fine


invoice :1) amt: 100000

by blocking invoice 1 and made 30000 partial payment in f-59 with ref invoice 1 and run AAP

now we are clearing main invoice 1 with remove of blocking and run APP.

but here system is clearing again 100000 instead of 70000.

please me help out

i want to clear 70000 which renaming help me where i am going wrong..



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  • Posted on Jul 21, 2016 at 11:54 AM

    Hi Madhan,

    Check the system is picking debit amount 30000 along with invoice item. If not then run exception list and find out the reason, why it is not picking the debit item.



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    • Former Member Former Member

      Hi Madhan,

      Please check the below steps and analyze if you missed anything :

      1. FBKP : Maintain special g/l account for special G/L indicator 'P', Account type : K & SGL Ind : P, then go to Automatic posting and click on Payment request and assign special g/l indicator 'P' here.

      2. FBZP : All company codes, Update Sp. G/L transactions to be paid 'P'

      3.FB60 : Post Invoice, For ex : 100000

      4.F-59 : Generate Payment request , for ex : 50000

      5. FB02 : Enter payment request doc. number and update payment block 'A'

      6.F110 : Now execute APP

      Hope this helps ! In case of any further queries please let me know.


      Prakash K.

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