Answer Posted / pulak
By creating payment request a/c we can give partial payment through APP.
Steps:
1.Creation of payment request a/c-FS00
2.Link between payment request & sundry creditor-OBXT
3.Assign payment request in APP customization-FBZP(set up all company code)
3.Maintain accounting configuration-FBKP(vendor spl gl-39 & customer spl gl-29)
4.Vendor invoice-F-43 (select payment block-A)
5.Payment request creation-F-59
6.APP run-F110
By this process we can give partial payment to vendor.
thanks.
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