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
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
BLART, BSCHL, Japan, Japanese, country specific, incoming payment, ISJPINVSUMIT, ISJPINVSUMHD, ISJPINVSUM14, FD01, FD02, FD03, XD01, XD02, XD03, BP, define line items, FB01, FB02, FB03. , KBA , XX-CSC-JP-ISJ , Invoice Summary , How To
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