Part settlement invoice show in FBL5N

[Former Member]

Hi Expert,

  I have issue in a part settlement shown in FBL5N

Eg:

I have invoice amount of 970

Customer paid 1000

Requirement is need to show -30 in FBL5N

But it show as follows

Pl help how we can rectify this

Thanks

kanishka

[Former Member]

HI ,

Please go to F-32 and create residule item .

System will Clearing the Invoice with payment and will create a new line for 30.

[Former Member]

Hi Thanks for the reply

Can you pl let me know how to enter

Thanks

[Former Member]

please below link

F-32 - Clear Customer Account (with or without Residual Items)

http://sceis.sc.gov/documents/20110413--Instructions_for_F-32_Customer_Clearing_Process.pdf