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SAP Knowledge Base Article - PreviewSymptom
When using f-30 to make a partial payment, the next time f-30 is used, it doesn't show the remaining amount of the payment, but still the full amount of the f-30 partial payment principle.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
F-30, partial payment, FB00, invoice reference, display net amounts, open items, partial payment , KBA , FI-GL-GL-A , Posting/Clearing , Problem
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