**Payment Run- Criticle**

[Former Member]

Folks,

Kindly let me know how can we do partial payment through F110.

total invoice amount 5000. I want to make 2500 as partial payment through F110. please help

[Former Member · Accepted solution]

You can't do a Part Payment through F110.

To overcome this issue, we have to use Special Ledger Transaction.

Say for E.G. you have booked an invoice of Rs 1000/- against a Vendor. The Entry will be

Dr. Expense 1000

Cr Vendor 1000

Now Book an Special Ledger Transaction. That is you have to create a Special GL Indicator for Retention Amount. Now if you want to Pay only 300 then Pass a Retention Special GL transaction. The Entry will be

Dr Vendor 700

Cr Vendor Special GL 700

Do a Payment Run for these two entries and only Rs. 300/- will be paid to the Vendor

when you want to Pay the remaining 700/- then you have to pass one more entry

Dr Vendor Special GL 700

Cr Vendor 700

And do the payment Run.

Hope this will solve your issue

[Former Member]

Hi

I didnt do this partial payment but have an idea that we can do.

Using a split payment term , will allow you to pay an invoice in instalments. You configure a payment term with OBB8 and define it as an instalment term. Then you allocate 2 or more normal payment terms and percentages to that payment term in OBB9.

SAP provides full documentation of this procedure.

Regards

Venkat

[former_member231576]

Divide AP to two.. then you can use F110 for payment.

One AP is need to give payment block.

huny

[Former Member]

Hi,

You can not do partial payment through F110

Reg......

Lakshman

[Former Member]

that is fine. but let me know wt the procedure to take it forward in F110

[Former Member]

Hi,

why don' t you use F-53 to post manual payment for this invoice.

Reg......

Lakshman

[Former Member]

that is fine.

but I want to know whether it is possible to do partial payment through F110 or not. if yes, let me know how can we do that

[Former Member]

As per my knowledge no way. can any one knows please give your input?

Thanks

Lakshman

[Former Member]

Prasad

as per my knowledge too, we cannot make partial payment thrrough F110, we can block the payment.

thanks

[Former Member]

we can block for full invoce? not for parcial payment?

Reg....