Hi SAP Gurus,
I would appreciate if you could let me know how we could configure/set up for the following business scenario in SAP FICA.
1. A business partner's (BP's) open invoice amount of $100 gets written off.
2. Later, the BP makes a partial payment of $80 against the invoice.
3. To apply the payment, the original write off document needs to be reversed & the invoice uncleared. The partial payment needs to be applied against the invoice & a residual item of $20 needs to be created. The residual $20 needs to be written off. All these need to happen in one step automatically.
Thanks for your help.