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
Document Two - 1st Partial payment made
Document Two - 1st Partial payment made
Document Three - 2nd Partial payment made
Regards
Tarek H Chy
