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Former Member
Apr 19, 2010 at 07:09 AM

How to clear reference document with residue created with Automatic payment

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Dear All,

Here is my scenario: This is related to vendor payment.

F-47 Down Payment Request is created for amount Rs.1000.

F110 Down Payment paid Rs.1000

An invoice document type "KR" created with amount Rs.1250

Using F-44, the downpayment and invoice is cleared resulting into an accounting document with Rs250 out standing.

Now, if I try to run F110, the new document with amount 250, doesnt get picked up. I tried to give document num, doc type, still it is not working.

Also, the requirement is to clear it using F110 only.

Will appreciate any help.

Thnx.

Best regards,

Karan a