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 |
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