Cstomer customer invoice settlement against Incoming payment

[Former Member]

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)

i.e:

180000001 25000.00

any BAPI to apply over come this problem ?

Thanks

Madhawa

[atif_farooq · Accepted solution]

Dear:

Please refer to the following link, the same question was raised by me

Regards

[Former Member · Accepted solution]

Hi

Thanks. But I want to do remaining balance shown as against original invoice number.

BR

Madhawa