on 05-05-2009 1:55 PM
Hi Experts,
We have an option to see how much partial amount did i pay against a particular invoice (in f-53) and i have made it to visible mode as well but i am not able to get any details in it though i made the entry as partial payment.
any suggestions on making it active?
regards
suresh
In the F-53 open items screen where all open items are displayed click on Editing options and there check the box Include Invoice reference. You should then be able to see the partial payments made against the invoice.
Thanks and regards
Kedar
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Dear suresh,
There is no limit to Partial payments, that's based on Invoice and Vendor partial payments. You will get the link in FBL1N by using Invoice reference and Follow on document type from your change lay out.
Regards,
Dharma Rao. Yekula
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