Hi all i am doing the following step in partial F110
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:150,000.00
4) F-59 - Payment request: Change the amount with which you want to pay (out of 150,000.00 here paying only 100,000.00)
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: Here system block my invoice completely if i delete part invoice block , Full payment i made
Could any one suggest what i have to do in F110 so that only the amount I want to pay is credited in Vendor account