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Transaction F-59 - restriction if amount of payment is higher then total...


I need little help with transaction F-59. To explain exactly with what I need help with, I will try to explain it through little example:

For vendor A I have due in amount of total 40.000 USD and I plan to pay this amount in three partial payments in one month:

I payment - 20.000 USD

II payment - 5.000 USD

III payment u2013 10.000 USD

And I enter all this partial payments without any problems but if for example on III payment I enter 11.000 USD instead amount of 10.000 USD there is no warning message which says something like "You can't pay 11.000 (more than you own ), you should enter 10.000 USD or less."

Way it is now, if i enter these 11.000 USD instead of 10.000 USD there isn't any warning message so it happens sometimes that I pay vendor more then I own him. I need help how to change this so there should be some limitation where I can't pay to my vendor more than I own him.

Any help is appreciated and thanks in advance for prompt replys.


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