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Cstomer customer invoice settlement against Incoming payment

Dear All

We have a problem during customer invoice settlement against incoming payment that shown for the partial payment as a new document creation. The scenario as shown below,

Doc No Amount

180000001 50000.00 ; - Invoice

140000001 25000.00- - Incoming Payment / partial payment

balance 25000.00 ; - create a new doc no ( but we need setoff to invoice no)


180000001 25000.00

any BAPI to apply over come this problem ?



Former Member

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