"Partial amount" field is greyed to enter a partial payment for some vendor credit memo.
However, other users can enter a partial amount for the same line item.
Partial payment is not posible for certain user, FBZ1, F-52, SAPDF05X 6104, DF05B-PSZAH, SAPDF05X, Teilzahlungsbetrag ausblenden bei Rechnungsbezug, Hiding partial payment amount with invoice reference, RFOPT2-XREBZ, BSEG-REBZG,
"Partial amount" field is greyed, vendor credit memo, Process open items, Partial Payment tab, invoice-based item, Accounting Editing Options, Include invoice reference, FB00, disabled, "V", partial payment can´t be posted. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.