Hi experts!
We are integrating our POS system to SAP. Our problem is on the partial incoming payment. We don't know the field name of "Total Payment", so when we integrate partial payments, our AR invoice gets closed.. Can anyone please help us as to what is the field name of "Total Payment", (which is the field we encode our partial payment when we manually create the document in SAP). Or if a different way is used when integrating, can someone please help us out..
Thank you.
Regards,
Tessa