Hi There !
Our Business wants to apply a partial payment from Unearned revenue g/l account to specific customer invoice line .
I have tried F-28, which pays from bank account number to customer. I have also tried FB01 with document type DZ crediting the unearned revenue gl account and debiting the customer,but i was not able to apply it to specific invoice.
How would I go about applying it to specific customer.
Thanks
Sri