Re: [sap-acct] Customer Invoice Partial Payment

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jun 30 at 2:26 AM
Hi

To explain further, let me quote an example:


You post a vendor invoice using F-43 ( Please do not use FB60) . You enter
as

Line item 01 : Vendor ( using Posting Key 31 ) Amount 500

Line item 02 : Vendor (Using Posting Key ) Amount 300

Line item 03 Vendor ( Using Posting Key 31 ) Amount 200


Line item 04 Expense ( using Posting key 40) Amount 500

Line item 05 Expense ( using Posting key 40) Amount 300

Line item 06 Expense ( using Posting key 40) Amount 200


Post the transaction.


When you resort to vendor payment ( Partial Payment , you can enter payment
amount of 800, select partial payment tab, select by double clicking Line
items for 500 and 300 and post.

You can see that the invoice ( comprising three line items ) would clear 500
and 300 but retain 200 only still as open.

I suppose this is what you want !

Regards

VidhyaDhar

---------------Original Message---------------
From: Vidhya Dhar
Sent: Wednesday, June 29, 2011 11:28 PM
Subject: Customer Invoice Partial Payment

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

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
VidhyaDhar
SAP Accounting Top Contributor

Contributed the most posts in a group for a month to earn a Silver Achievement
Popular White Papers

In the Spotlight
Have an SAP Question? Ask Your Peers at Toolbox for IT
_.____.__

0 nhận xét:

Post a comment

Blog Archive