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Partial payment by general ledger account assignments

Former Member

‎01-31-2012 3:08 PM

0 Kudos

Hi Experts,

I am using a scenario for Partial payment by general ledger account assignments Transaction code FMPP.

I have done a vendor invoice with two line item having different FUNDS. When I try to do partial payment using FMPP it is showing me only one line item for Vendor invoice not the two line item based on different funds.

Funds field is coming as empty in FMPP transaction for the vendor invoice .

Kindly help me solving the issue.

Thanks & Regards

Anshu

1 REPLY 1

CesarCarreno
Advisor
Advisor

‎02-27-2012 10:55 PM

0 Kudos

Hello Anshu,

have you activated the new GL scenario for fund accounting or the fund as a customer field to your ledger, and customized the GL document spliting in order to split the invoive document by fund?

Best regards

César