duplicate invoice, partial payment, residual payment

[Former Member]

Hi every body

I am facing some problems in AP

1. I post a invoice in AP

I see that there are two document number 190000006

Please tell me why?

2. I pay a invoice with amount of 200000 in two times

firstly, I post a partial payment with amount 100000 (document number 1500000032)

secondly, I post a residual payment with remaining amount 100000 (document number 1500000033)

The invoice is paid completely and clear automatically but the are two documents (1500000032, 1500000033) is not cleared

Please tell me the payment process? how to clear payment document?

Thank in advance

Minh

[Former Member]

1. pls check the Number range setting .

2. pls check the number range define the same number in maintain other configuration setting .

rohit

[Former Member]

Hi

Pls check SAP standard program RPBNUM00 for document numbers assigned more than once,

if your are using payment posting is using FB05 / F-53 transaction and in which Transfer Posting with clearing radio button is selected.

Let me know for any clarifications required

Regards,

suresh