In SAP,when a Partial Payment by Customer is Posted as Residual Item against an outstanding document then , the system clears that document and creates a fresh document with residual amount as the open item.
Here the Demo of how to post a Partial Payment by Residual Method
Enter Transaction Code F-28 in the SAP Command Field
Here the Demo of how to post a Partial Payment by Residual Method
Enter Transaction Code F-28 in the SAP Command Field
In the next screen, Enter the following data
- Enter Document Date
- Enter Company Code in which the payment is to be posted
- Enter payment currency
- Enter the Cash/Bank Account in which the payment is to be posted
- Enter the Payment Amount
- Enter Customer ID of the Customer making the payment
- Press 'Process Open Items'
In the next screen ,
- Choose the Residual Items Tab
- Select and Activate the Invoice against which the partial payment has been made.
- Enter the Residual Amount
Press 'Save' to post the Payment Document
Check the Status bar for the Document Number Generated.
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