You post an invoice to a customer that is relevant to invoice summary. After that you post partial payment against the invoice. However when checking the data for summarized invoice with T-code ISJP_CR, the partially paid amount is not reflected in the "Paid Amount" field.
- 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
- SAP S/4HANA Finance
- SAP S/4HANA
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