hi,
in residual payment method, system is creating one more document for part payment. ( for ex. Rs.5000 is bill amount and we paid Rs.3000 so systems clear the bill for Rs.5000 and it is showing Rs.2000 is to be paid)
when i go to for further payment through F-58 the reference document i.e actual bill document is not showing in reference field. but in FBL1N, system is showing the Invoice reference.
how do i get the reference number while making payment.
govind.
2 Answers
-
Best AnswerPosted on Jan 16, 2008 at 02:12 PM
Hi,
When you say process open items, select Settings menu --> Line Layout --> scroll down and select -- > with invoice ref option..
Hope this answers your question.
Pls assign points if useful..
V
Add a comment
-
Former MemberPosted on Jan 16, 2008 at 07:43 AMhi
when u are posting in f-43 rs 5000 entry if u given the reference document number .if u gave go &see that entry
u can get the reference doc number.
residual payment 2000 shown open item if u see fbl1n it show s open item
if it's useful plz assign points
regards
sivareddy
Add a comment
Add a comment