partial payment F-28

[Former Member]

Can some body tell me exact steps for partial payment in F-28. I am trying to crate it but signed & unsigned items are not becomes equal & it says unassigned amount. So I am not able to create it.

Thanks

Nik

[Former Member]

finally worked there was some problem with SAP itself

[Former Member]

generally what i do to post residual payment is goto F-28 enter the amount i want to post i.e in this case $50. fill all the fields like ref, bank acc#, customer acc# etc.

next click on process open items and then click on 'residual items' tab.

next double click on invoice you want to pay against so that it alone appears in blue and rest all other appears in black.

once you select the invoice you want to pay against, double click on the blank residual field. The field automatically gets filled with $50 you entered earlier and the difference postings become 0.

award pts if it is helpful

thanks

[Former Member]

hi,

you can go into the screen of partial payment, then select all items, deactive all of them. then you choose the item you want to partial clear and change the amout to the payment amount. and you can see the balance will be 0 and you can post it.

hope it is valuable point for you.

Ivan

[Former Member]

Hi,

Partial payment is Posted same as total payment

only difference u fine is, in the amount u give the partial

in the place of ful amount where u assign total pay.

and after selecting the process open items instead of selecting

the standard payment select the partial payment and the line item and

double click the partial pay box of line item, then simulate and save.

Regards,

Padma