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Jan 10, 2012 at 11:58 AM

Partial Payment Clearing in F-32

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Dear Gurus,

it is with refernce to partial payment clearing process. i have made user setting in FB00 and selected "include invoice reference"

but as i am clearing Debit and credit entry in F-32, system is not assigning payment to Invoice. surprisingly in DEV server i tested this scenrio sucessfully what i find difference is that in production server, system is not carrying "Net amounts" values in Payment Amounts TAb

kindly advice as our clearing procedure has been stuck up, my requirement as i repeat again is that in F-32, partial payments are not getting assigned to INvopice while in FB00 , i have selected "Include Invoice reference"

BR

sajida