! Could not Payment amount for invoice lines

[Former Member]

Hi Folks:

I am able to see payment amount(as Amount in LC-Discount) for my ZP document in my FBL1N. But, payment amount for individual lines associated with that ZP document has zero. Can we make payment amount for individual invoices also as (Amount in LC-Discount).

Could someone please throw some light on how this can be done in FBL1N.

KK

[former_member197269]

Kiran,

if you use an docuement type to ofsett/clear balances then the clearing document amount is zero.

e.g. credit memo amount$ 1000 and invoice amount $1000, if you clearn both these only the clearing document value would be zero.

to check what it has cleared goto payment usage

Hope this helps

pls assign points as way to say thanks