SAP Knowledge Base Article - Preview

2359682 - F110 - Partial Payment not Allowed

Symptom

During Automatic Payment process, the program does not consider partial payment documents paying the total amount of the document.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA 

Keywords

F110, Partial Payment, Payment, Partial, amount, invoice , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , How To

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