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udm_specialist - Partial Payment (Not residual)

Former Member
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Hi All,

I have posted an invoice of $1000 (FB70) and posted partial payment (F-28) $400 for that invoice. I can see both line items as open items in FBL5N. Here my question is why the partial payment is not reflecting in Amount Paid column in Udm_specialist t.code.

Please give inputs on this.

Regards,

Raghu


Accepted Solutions (0)

Answers (1)

Answers (1)

former_member198450
Active Contributor
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Hi,

Create dispute case: By selecting both debit and credit invoice in FBL5N and create Dispute case then make the payment(F-28).


I tried the same and its working.