Scenario : There is a customer invoice posted out of FB70.

The requirement is to
distribute a part of the invoice amount to a different customer during clearing.
Ex: Suppose if the invoice amount on Customer A is 1000 the requirement is to be
able to transfer 500 dollars to Customer B.
After some experimental testing I figured out that it is much easier to do this on the
Clearing Bank side rather than through Customer Clearing.

F-03 Clearing


Click on partial payment





If all items are activated, Click on Select all and click on Deactivate as below



Then select the line item and click on Activate








Enter partial amount




Click on Overview
Add the following entries





Click on Document/ Simulate from the Menu bar








F-32
Clear customer 100016 invoice with this payment




If all items are activated, Click on Select all and click on Deactivate as below



Then select the line items and click on Activate




Click on Document / simulate nothing shows up as the entries add up to ZERO

Clearing Document 10039616 is posted .

Check the line items on the and the two customers

FBl5N Customer 100016