posting partial payments from FB01 and F.13 instead of FB05

[MichalKrawczyk]

Hi,

I need to post a partial payment using the interface as as there are no standard idocs/bapis

available and FM POSTING_INTERFACE_CLEARING does not work with partial payments as I need

I was wondering if anyone can confirm that my workaround would be correct

here it is:

as soon as I receive a partial payment I post it not using FB05 but using FB01

where I post the payment document type with banking line and invoice referece on the customer line

then when I reiceve the final payment I just start F.13 and the documents get cleared - so it works

but I'm wodering if anyone ever used it this same way? so FB01 instead of FB05 and then F.13

thank you for any inputs,

Regards,

Michal Krawczyk

[Former Member · Accepted solution]

We have used the upload program for entering the customer payments. In the upload file, we give the invoice number to which payment is posted.

So in case it covers the total amount, then the invoice is cleared off via FB05 and otherwise post via FB01. Then we run F.13 as usual.

We have not faced any issue till now.

Regards,

SDNer