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Former Member
Jul 07, 2009 at 02:47 PM

Payment to be done according to invoice line item

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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.