Enter payment currency 4. Enter the Cash/Bank Account in which the payment is to be posted 5. Enter the Payment Amount 6. Enter Customer ID of the Customer making the payment 7. Press ‘Process Open Items’ In the next screen, 1. Choose the Partial Payment Tab 2. Select and Activate the Invoice against which the partial payment has been. Click on Partial Payment Tab. Select and Activate the Invoice against the partial payment has been made and enter the payment Amount. Step-5: Go back to previous screen once all the details entered and click on the Save button to save the changes. Status bar displays the generated document number once the outgoing partial payment posted successfully. Betreff: [sap-acct] FB05 Post with clearing (Partial Payment) > > > Hi, > > When posting with FB05 post with clearing, (post to bank account > and afterwards open item processing) a partial payment to a > vendor, the baseline data can only be overwritten when the date > is in the past. Partial Payment. A document which receives a partial payment, does create a new document and populates field REBZG with number of these document performing partial payment. Based on the picture, the example shows that: Document has an amount of 119,00. A partial payment is done with the amount of 80,00. First time i posted the receipt with partial payment value of 60000.93 in partial payment tab and saved,then again i posted the receipt with the value of 60000.93 against the same bill value system is accepted & saved. Similar Messages • While executing F110 we want the data to be sorted by vendor name and checks thereafter generated and printed based on this sorting. Please advice. HI, For check payment throgh automatic posting sort variant configuration setting has to be maintained in Tcode: O7S2 where the document line item can be sorted based on check digit and vendor name. • Hello, We have an issue concerning the assignment field in the partial payment from a customer. In the assignment field (ZUONR) we normally have the invoice numbers from another application (via interface to SAP). When we receive a partial payment from a customer via bank statement (MT940 EBS file), we get a payment advice in FEBAN. On the correct invoice. It is not booked because the difference is too large. That is correct! Our debtor department delete the payment advice and the use post item (in FEBAN) to create a partial payment (via FB05). Instead of the assignment from the invoice document, SAP puts another number in ZUONR for the first posting area. Afetr investigation it seems like it is a part of the payment advice number!? When we manually create a partial payment (without first having a payment advice from EBS), we get the (actual) date in ZUONR. In the screenprints attached, it is shown. In the attachment BSEG part 1 and BSEG part 2, the assigment fields with their values are visible as result of FB05 from post item in FEBAN. For those items there was a payment advice, which is deleted (first). Assignment (ZUONR) is a 'strange' value, part of payment advice number!? Creative textfx. BSEG part 3 and BSEG part 4, the items are shown when partial payment is manually entered (via FB05) without payment advice via EBS in FEBAN. Then a date is filled in assignment (ZUONR) field. Is it possible to arrange that the assignment field (ZUONR) gets the value of the original invoice, on which the partial payment is created? Is that possible with customizing? Hi, The ZUONR is filled by the Sort key in the account's master data. This sort key is defined in the OB16. And check the path below: Accounts Receivable and Accounts Payable --> Customer Accounts --> Line Items --> Display Line Items --> Display Line Items without ALV. HYDROFOIL INSIGHT. StingRay's StarFire was the hydrofoil model that pioneered the use of set screws to accomplish StingRay's patented 'NO-Drill' installation. 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Many of the customers could also provide services and the invoices are posted to vendor accounts in the US01 company code. In the case where the vendor amount exceeds the customer amount, the customer/vendor has agreed that the client will pay the net amount and clear the net to the customer account. Clearing between the customer and vendor in company codes in the same country and with the bank account managed in the same country works as expected. The CH02 company code does not have a bank account of its own and therefore cannot make its own payments. The problem that we encounter is that I cannot define (for F110 configuration) sending and paying company codes where the country assigned are different, e.g.; - Sending company code: CH02 - Paying Company code: US01 When this is entered into the IMG configuration for 'Automatic payments > Set Up All Company Codes for Payment Transactions' the error 'Company code US90 is not permitted as the paying company code' (error code F3063) is issued. The detailed error description is: 'The paying company code and the company code on whose behalf the payment is being made must be in the same country, have the same local currency, and display the same currencies managed in parallel. The setting regarding extended withholding tax functions (active or not active) must also be identical for both company codes.' The initial design was to have the A/P and A/R in the CH02 company code but the payment via the US01 company code would not work. Having the vendor only in the US01 company code is a solution to this using an inter-company invoice posting. Using a work-around to clear the customer balance to the vendor account is not acceptable to the client. The easy way out of this is to assign the CH02 company code to country code 'US', but this is not correct. Is there a solution to making payments from company code US01 (as the paying company code) but including the customer items from a foreign company in the payment? Hi Martin, Welcome SDN!!! The standard SAP doesnot provide payment via company code in a different country.If you still feel that it is fit case,please contact SAP.SAP may consider this a special requirement and may cover your case under SAP Note 357732.(pls have a look once). Where or how do I change this to read the appropriate posting key in the other company? Points awarded! Thank you Ashok- I took a look at this one and I am not sure this is it. You understand my question right? The user is using the partial payment tab or residual tab and when you go to document simulate, it automatically creates posting keys via F-28, F-30. I need to understand how or where it is populating that because they are wrong. When I view OBXH, I see Outgoing payment, incoming payment, credit memo and transfer posting with clearing. Any inputs would be appreciated. Activate Partial Payment Tab In Fb05 SapphirePOINTS AWARDED • Dear Experts How to Customer partial Payment Through APP Regards Ajeesh.s Dear Expert My query was about Part payment process about customer, In AP there is a process for doing part payment in Vendor Same kind of a process am looking for Customer too PARTIAL PAYMENT FOR APP PROCESS Some time we face the issue in which client want to pay partial invoice only that to via automatic Payment program, so in order to make it feasible what all steps will be required from configuration point of view has been explained below. Configuration steps: 1) Maintain Account Configuration TCODE: FBKP Select the Sp.G/L-P 2) Maintain Payment Program: TCODE: FBZP Path: SPRO - Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Outgoing Payments - Automatic Outgoing Payments - Payment Method/Bank Selection for Payment Program - Set Up All Company Codes for Payment Transactions Go to “ALL COMPANY CODES” screen maintain the Sp. Fb05 Post With ClearingG/L – P in the field Sp. G/L transactions to be paid. Maybe you are looking for • We have a small network of 4 Macs and suddenly one of our computers cannot connect to other computers on the network. We have file sharing turned on all the Macs, and the other computers can connect to this G4 733 DA, but the G4 DA can 'see' the othe • I have a problem with one of the subscriptions @ newsstand, the store won't connect. 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