Symptom
"Partial amount" field is greyed to enter a partial payment for some vendor credit memo.
However, other users can enter a partial amount for the same line item.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Read more...
Environment
- SAP ERP
- SAP R/3
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
Product
Keywords
Partial payment is not posible for certain user, FBZ1, F-52, SAPDF05X 6104, DF05B-PSZAH, SAPDF05X, Teilzahlungsbetrag ausblenden bei Rechnungsbezug, Hiding partial payment amount with invoice reference, RFOPT2-XREBZ, BSEG-REBZG,
"Partial amount" field is greyed, vendor credit memo, Process open items, Partial Payment tab, invoice-based item, Accounting Editing Options, Include invoice reference, FB00, disabled, "V", partial payment can´t be posted, FI-AR-AR-A, FI-AP-AP-A , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.