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Aug 18, 2009 at 01:02 PM

How to achieve a Partially Applied check from the Lockbox program

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Good Morning SAP Guru's,

I am stumped. I am testing the bai2 lockbox program and I cannot figure out how to achieve a partially applied check. I understand that to achieve a partially applied status, this must happen to the check:

Customer is identified and the payment has cleared some invoices. The remaining amount is posted on the account for exception processing.

Please help!