Hi Daniel
I tried to give a vendor example instead of customer. However, this applies to customer transactions as well.
When you generate a customer invoice you debit the customer and credit revenue items.
You post a vendor invoice standard transaction ( Please do not use FB70) . You enter
the invoice by splitting into multiline items. Then you will be able to post partial payments against invoice line items you want cleared.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Daniel Dalnekoff
Sent: Wednesday, June 29, 2011 11:49 PM
Subject: Customer Invoice Partial Payment
Vidhya - I think I may have not been clear, these are customer invoices(outgoing) from SD, so there is not an expense item item input. I believe these are created using the transaction VF01, thanks. |
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