Dear Sir,
We had done Retention, ie from a normal invoice we have transfered to a special G/l account , using 39 Y posting key, now when i want to do payment for that retention document ie i want to do partial payment, its shows the feild in gray, ie i can only make full payment for that document for that retention document, but i want to do partial payment..........is there any special setting for that can u please guide me
Regards,
R.Ramakrishnaraj