hi all,
As per my client requirement wants to use partial payment process in APP we have configured setting every thing is working fine
example:
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..
thanks
madhan.