Can we do partial payments in F110 ? --> Yes, You can..

Create Payment request using F-59 against the Vendor line item and it will be pa id in the F110..Later when processed the full invoice this will get nullified in the payment run.. Ex:] Original invocie 1000 Pmnt req for 250 F110 paid 250 Final invocie payment 750 (1000-250) Regards Murali -->It is possible to do partial payment in F110,But before doing that you should do some settings in OBB8 and OBB9. Select the installment check box in OBB8,then create installments as partial amo unts in OBB9. Now if you did F110 payment,system will do partial or installment payment only. May be this information is useful to you, If you have any doubt fell free to ask ================================================================================ ====================== Re: down payments to different vendors through app (f110) Rex p Feb 22, 2012 10:18 AM (in response to venkat madasu) SETTINGS: Usually "F" is used for DPR (DOWN PAYMENT REQUEST) and "A" is used for DP (DOWN PAYMENT). "F" has as target indicator "A" by OBYR transaction. POSTINGS: By F-47 You post a DPR. During the DPR posting, you have to insert the Target indicator; usually A and t he DPR will report F as special indicator. ( Bcoz DPR(F) will target DP, that is A) Into FBZP --> All company codes --> Sp. G/L transactions to be paid --> if you i nsert F, the System will take the DPR previously posted during the F110. But if you posted some DPs, these DPs will not take in consideration by F110. ================================================================================ =======================================