Partial Payment in F-53

[Former Member]

Hi Friends,

I have done one invoice for 1,00,000 rupees.then i have made partial the payment for rs.75,000 for that vendor. If i go and see the vendor balance in FBL1N, still it is showing the 1,00,000 rupees in the open items, there is no document for 75,000 paid.

PLZ tell me how to identify the documents.

regards,

Varadharaj

[Former Member]

Hi,

After posting the partial payment, u can see the FI doc in FB03, But in F-53 the paid amt 75K, will not get reduced from 1L. Instead system will create one more line item for 75K as Dr where as 1L will be with Cr. When you will do the final pymt u need to adjust both the line item & make the pymt for remaining amt, so that both line items will get disappear from the F-53.

B/regds,

CB