Making Payment of Balance Amount 35000/- (Tr .code F-07)
Step 1) Populate the following fields : Document Date, Type, Company Code, Reference, Clearing text, Account under Bank data, Business Area, Amount, Text, Account under open item selection and Account type
Select Process open items
Step 2) Double click on provision 40000 Double on part payment 5000
Step 3) From the menu Document - Simulate and save
We get message below Document was posted in company code
Step 1) Populate the following fields : Document Date, Type, Company Code, Reference, Clearing text, Account under Bank data, Business Area, Amount, Text, Account under open item selection and Account type
Select Process open items
Step 2) Double click on provision 40000 Double on part payment 5000
Step 3) From the menu Document - Simulate and save
We get message below Document was posted in company code