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author's profile photo Former Member
Former Member

Payment differences

Hi there,

Please show me how to configure a example as below:

I have a invoice with amount of 30000, I payment it for 3 times, 10000 per payment.

Help me slove it in Account Payable

Kind regards

Minhtb

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 31, 2008 at 11:55 AM

    Hi

    1.Partial Payment

    T.Code F-28,.

    Give all details dates, bank account, amount, and customer.

    Then double click on Process open item,

    We have option to select

    1.Standard payment

    2. Partial payment

    3.Residual payment

    Assign me point if it is useful

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    • Former Member

      Execute Transaction Code F-28,

      here you required details

      like ,

      Dates,

      Bank account

      amount ,(you give 10000)

      Customer

      then choose Proces open items.

      here you choose Partial payment or Residual Payment

      chandra

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