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Former Member

Payment Advice & Incoming Payment posting on Account (F-28)

Hi All,

We have requirement to create a Payment Advice for a Customer (account), let's say total of all payment advice items $11,00.00. Now while doing incoming payment postings on account using F-28, though the outstanding amount for the customer is $35,00.00 want to clear only the $11,00.00 which is total of postings on account to above created payment advice. How can we do this?

Quick response is highly appreciated.

Best,

Pavan

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