Residual Method Incoming Outgoing Partial Payments Posting In Sap
Incoming Partial Payments Posting In SAP,when a Partial Payment by Customer is Posted as Residual Item against an outstanding document then , the system clears that document and creates a fresh document with residual amount as the open item. Here the Demo of how to post a Partial Payment by Residual Method Step 1) Enter Transaction Code F-28 in the SAP Command Field Step 2) In the next screen, Enter the following data...