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F-04 Partial payment is not link with original document

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Dear Exparts

 

We have made payable in accounts and make payment from GL Payable Factory overhead.

 

Payment is partial through F-04.

 

But we have observed that partial payment is not link with original document during 2nd partial payment.

 

1st partial payment amount is not showing in the field of partial payment Amount


So that original amount is showing as new. (no payment from original amount)

 

In FB00 - Invoice ref is active.


I have gone through SCN but not come to end.


Example


Document one - Payable made

Capture.JPG


Document Two - 1st Partial payment made

Capture_1.JPG

 

Document Two - 1st Partial payment made

Capture_2.JPG

 

Document Three - 2nd Partial payment made

2016-01-05_105414.JPG

 

Regards

Tarek H Chy

 











 


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