We have a problem during customer invoice settlement against incoming payment that shown for the partial payment as a new document creation. The scenario as shown below,
Doc No Amount
180000001 50000.00 ; - Invoice
140000001 25000.00- - Incoming Payment / partial payment
balance 25000.00 ; - create a new doc no ( but we need setoff to invoice no)
any BAPI to apply over come this problem ?