Posting Partial payment for Invoice and manually clearing the Items

[Former Member]

item 1 Balance of 1st bill-24000

Item 2 Incoming payment - 20000

Item 3 Adjustment - 2000

These 3 items appears as open items in the Vendor Line item display. But when i try to clear the vendor account manually using F-32. The item 1 should clear against the Item 2 and create a new residual item - 4000. But when i try to clear the vendor account i am unable to it says the difference is too large for clearning...am i missing some thing to perform. Or any body can suggest me the right way to clear and what items to select.

Looking farward for your earlier reply.

Best Regards

raj

[andreas_mann3]

Hi,

use FB0% or F-32 and <b>Posting Residual Items</b>

http://help.sap.com/saphelp_47x200/helpdata/en/01/a9bba1455711d182b40000e829fbfe/frameset.htm

A.