My client users posting customer invoice with f-22 and doing partial posting with f-28 (Profit center & Document type DZ).After some time users using f-32, again clearing DZ document with another new invoice.
Ex: Invoice no 10001 (f-22) amount 1, 00,000.00 profit center 111
Partial payment doc no 20001 (f-28) amount 50,000.00 Profit center 111 (Document type DZ)
After few days (using f-32 without Profit center) doc no 20001 (DZ) settling to another new Invoice (Document type CD generating).New Invoice no 10002.
Thanks in Advance