BAPI for F-53(Post with clearing and Posting a Partial Payment document)

[former_member273786]

Hi All,

We have a requirement to post a payment document, partial payment document with invoice reference. I searched alot but did not found any relevant option.
Could you please help me regarding the same?

Thanks and best regards,

Niteesh Rai

[Former Member]

please explain in detail.

default system will maintain he document number in Invoice reference field.

But in case of partial payment, system will enter the original document reference in this field.

in order to display the same. go to editing options. FB00  select the indicator include invoice reference