Can we make partial payments through F110.

[Former Member]

Dear all

Can we make partial payments through F110.

Is it possible.

Can any of you suggest me

Thanks,

Kumar

[Former Member · Accepted solution]

yes you can make partial payment from f110.

for this you need to create a partial payment request through f-59, with respect to open item for vendor. then only against this request automatic payment can be done .

regards,

uday

[Former Member · Accepted solution]

Hi UDAY

Thanks for u r reply.

I have tried with F-59 payment request.

for ex:invoice amt is 50000

payment request is for 35000.

when i run F110 the payment request 35000 is going into exceptions list.

outgoing amount at the down of the screen is shown as 50000.

Is there any other step or configuration to do before or after f-59.

can u kindly explain in detail

Thanks,

Kumar.

[Former Member · Accepted solution]

Hi,

You need to block the original invoice for payment, so in the F110 free selection has to exclude the block for payment indicator. Thanks

[Former Member · Accepted solution]

Hi

Thanks for u reply.

I have given u full points.

Problem is solved.

Regards,

Kumar

[Former Member]

Hi,

Yes it possible

For that go through below settings

In OBB8 there you have to select insatllment payment check box ofter that

Next give the patial amount % insatllments in OBB9

now in APP system automatically take installment percentage of the amount for partial payment.

May be this information is useful to you

If you have any doubt feel free to ask

Regards

Surya

[Former Member]

Hi Surya,

Thanks for u r reply.

In OBB9 we can define percentages and installments.user cannot decide amount to be paid at the time of payment.

Is there any other functionality in SAP so that user decides amount to be paid at the time of running program F110.

Thanks,

Kumar

[former_member348872]

I dont think there is any other standard functionality in SAP to handle partial payments. One option I can think is to split the original invoice in 2 by transfer posting and execute the payment run.

[Former Member]

Hi Madhu

Thanks for u r reply.

Is it using functionality of document splitting which is there in new Gl accounting,

Can u elaborate.

Regards,

Kumar

[Former Member]

Hi

I suspect F110 would not support partial payments. However you can also try with the below

Thank You,