Hi Your requirement is possible if you create your invoice using the standard transaction ( complex posting) if your expense line item inputs are broken down and entered during input.. Thus you can do partial payments as stipulated by you. I do not think this is possible if you use enjoy transactions. Regards VidhyaDhar
| | | ---------------Original Message--------------- From: Daniel Dalnekoff Sent: Wednesday, June 29, 2011 9:55 PM Subject: Customer Invoice Partial Payment I understand that when applying a partial payment to a customer invoice (partial payment, not residual payment) I will maintain 2 records in BSID, and also see the 2 items on the customer balance. Example: Invoice 1000 Payment 800 What I am trying to understand is if SAP is able to maintain what items from that customer invoice the payment is applied to (using some sort of logic that would be configured somewhere) Back to our example: My invoice of $ 1000 is broken down like this among 3 line items: Item Value 10 $ 500 20 $ 300 30 $ 200 For our example, the $800 payment was for items 10 and 20 off of the original invoice. Is there a way for me to report this in a way that I see item 30 open, with a balance of $200 ? Thoughts/Comments? Thanks in advance! | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | VidhyaDhar SAP Accounting Top Contributor
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