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author's profile photo Former Member
Former Member

residual payment

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.

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  • Best Answer
    Posted 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

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2008 at 07:43 AM

    hi

    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

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