Partial payment for f-47 request

[Former Member]

Hai

When i process a payment throughf110, entire payment request gets cleared, i will have no option of making partial

payment. Is there any process or can any config change be effected to make partial payment.

Kindly guide me.

Thanks.

[Former Member]

Hi,

Follow the below procedure:

1) Special G/L setting in SPRO: TCODE: FBKP - with P-Payment request

2) FBZP Configuration settings:Go to u201CALL COMPANY CODESu201D screen maintain the Sp. G/L u2013 P in the field

Sp. G/L transactions to be paid like below.

3) F-43 u2013 Post Vendor Invoice

4) F-59 - Payment request: Change the amount with which you want to pay

5) TCODE: FB02 u2013 Change the document and block the main document.

6) Do the Payment Run u2013TCODE: F110 u2013 Enter the Parameters, do the proposal run

7) Vendor balances after F110 with TCODE:FBL1N

Regards,

Gaurav