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Former Member
Oct 20, 2009 at 05:59 AM

Reg: Partial Payment

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Hi all,

I create an invoice in FB60 for ex:10,000 , then clearing the payment partially in F-53 for ex:5000 but the invoice amount is not getting deducted it always shows only 10,000.Can you please help me if there is any configuration to be done?

Regards

Sathish