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Former Member
Jul 21, 2016 at 11:10 AM

auto partial payment in APP

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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.