Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

partial Payment

Dear friends,

Partial payment received from customer, balancing amount of the bill should be shown bill doc wise & Not clearing Doc No. wise.Is there any way?

Ex:

Bill amount :10000 for that Invoice Doc ---345678

Received :3000 clearing Doc---123456

Can i get the remaining balance 7000 with reference invoice no.--345678

Ramu.Bathineni

Former Member
Not what you were looking for? View more on this topic or Ask a question