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Former Member
Jan 18, 2012 at 08:00 AM

Partial Payment of CM with "V" in invoice reference

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Hi Experts,

Can you please share your insights as to why SAP doesn't allow partial payment/clearing of CMs with "V" in invoice reference when "Include invoice reference" is activated in the editing options of processing open items. I've read that this is such for invoice-based items. What does that mean?

Thanks and regards,