How to Post Outgoing payment with Residual Payment

How to Post Outgoing payment with Residual Payment.

Scenario:

• FB60 – Vendor Invoice: 10000 INR.
• F-53 – Payment using Residual payment: 2000 INR.

Understanding: Final result in T code: FBL1N should be displayed with KZ -> -8000 INR remaining and the original document will be cleared.

1. Post Vendor Invoice using T code: FB60

Check the open item in T code: FBL1N.

2. Payment to vendor using Residual payment: F-53

Now make the payment to vendor using Residual payment.

Go to T code: F-53.

Click on Process open items.

Select the item.

Click on Residual payment tab.

Now give the remaining amount (-8000 INR) in Residual items.

Click on Document and then click on Simulate to view the accounting entry. Check all the SAP FICO Accounting entries.

Check the accounting entry below.

click on save button.

Document has been posted.

If we make payment using Residual payment (F-53), New document will be displayed in T code: FBL1N like below.

Other contents you may like:

• How to Post Vendor Invoice (FB60) in SAP: Click here
• How to check the Vendor open items in SAP: Click here
• How to check Vendor account balance in SAP: Click here
• How to make Manual Vendor Payment in SAP: Click here
• How to Reverse Vendor Invoice (FB08) in SAP: Click here
• How to Park and Post the Parked Vendor Invoice: Click here
• How to Hold the Vendor Invoice in SAP: Click here

SAP FICO Configuration topics:

• SAP Finance Enterprise structure: Click here
• SAP Finance GL Accounting: Click here
• SAP Finance Accounts Payable: Click here
• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• SAP Finance New Asset Accounting: Click here
• How to Create a Controlling area in SAP: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here