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Former Member

SAP Customer invoice paid partially

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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