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How to Edit Payment amount in payment proposal by F110?

Financials (FI, CO, TR, EC)

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How to Edit Payment amount in payment proposal by F110?

Postby akulka » Sun Oct 20, 2002 8:55 am

Hi Everybody

When I create a proposal using automatic payment program it only allows to block the selected invoice from payment but does not allow partial payment by changing the amount. Is there any way to achieve this?

Thanks in advance for your help

Akulka :roll:
akulka
 
Posts: 4
Joined: Sun Oct 20, 2002 8:49 am

PAyment Program

Postby FI-CO » Mon Oct 21, 2002 5:30 am

You cannot change the Amounts in F110.
only payment method or block
Suggest you block item in the proposal,
& pay partially in FB60.
Once full payment is made then clear the AP open items manually.
Thanks,
SAPFANS
FI-CO
 
Posts: 73
Joined: Mon Oct 21, 2002 5:10 am
Location: UK


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