SAP - FI
Accounts Payable in SAP FI
Accounts Payable is a submodule of SAP FI used to manage and record Accounting data for all the...
In this tutorial, we will learn Incoming & Outgoing Partial Payments Posting using Partial Method
In SAP we can post Incoming Payments as Partial Payments . The partial payments which will be posted as a separate open(Outstanding) item . For example a customer has an outstanding of 1000 and he makes a payment of 400 as partial payment then there will two separate open(Outstanding) items of 1000 Dr and 400 Cr .No clearing document is created.
Here is a Demo on how to post a partial payment by Partial Payment Method
Step 1) Enter a Transaction Code F-28 in the SAP Command Field
Step 2) In the next screen, Enter the following data
Step 3) In the next screen ,
Step 4) Press 'Save' to post the Payment Document
Step 5) Check the Status bar for the Document Number Generated.
Step 1) Enter a Transaction Code F-53 in the SAP Command Field
Step 2) In the next screen, Enter the following data
Step 3) In the next screen ,
Step 4) Press 'Save' to post the Payment Document
Step 5) Check the Status bar for the Document Number Generated.
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