Customer Partial Payments

Customer Partial Payments

Step1: Go to F-22 Post customer invoice 50000 on 01.05.2008

Step2: Go to F-28 Post customer incoming payments 30000 on 01.05.2008

Step3: Go to F-28 Post Customer incoming payments of 20000 on 10.05.2008

Setp4: Go to FBL5N Check the customer line item

Customer – Customer account

Company code – TAST

Select all item radio buttons.

Press F8 for executes.

Here Customer account showing Zero Balances but line shown still open item.. If you want to clear the open item do the manual clearing procedures.

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