SAP Knowledge Base Article - Preview

3583933 - Vendor or customer invoice clearing using F-53, F-28 respectively is not showing partially paid amount.

Symptom

While making the vendor or customer payment using F-53 or F-28 (payment to vendor or customer with clearing), the system does not show a partially paid/cleared amount on the process item screen.


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA 
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP HANA Cloud, private edition all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F-53, F-28, Partial amount, Partially paid amount, XNETA, XREBZ,FB00, partial payment. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To

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