We have an external application to make invoice payments via check.
For fully paid invoices SAP settles the documents and clears them.
However for partially paid invoice , what exactly happens in SAP is my confusion.
Today , If I make a partial payment to invoice SAP does not clear or make any changes in the invoice , SAP directly adds the invoice amount into customer account and AR team has to settle the amounts manually when the next payment comes against the customer.
I replicated my scenarios in FB05 and F-28 for partial payments no action happens on the invoice records in FBL5N .
Experts can you please confirm on this ?
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