Dear SAP Friends,
I require a small clarification on Payment. Please see the below screnario.
1. I have a invoice for 10000 USD, Which includes 3 lines in the details.
a. Water Charge - 3000
b. Electricity Charge - 5000
c. Rent Charge - 2000.
2. Now i receive a payment of 8000.
Will it possible to match the invoice line item to receive the payments of 2 individual lines for 5000 and 2000.
When i checked with our FI consultant , i saw that payment is done with respect to the whole invoice , not the individual detail line.
Can anyone please provide some information on this.
Thanks
Kunaseelan.