How to Post Incoming Payment with Residual Payment

How to Post Incoming payment with Residual Payment.

Scenario:

• FB70 – Customer Invoice: 10000 INR.
• F-28 – Incoming Payment using Residual payment: 7000 INR.

Understanding: Final result in T code: FBL5N should be displayed with DZ -> 3000 INR remaining and the original document will be cleared.

1. Post Customer Invoice using T code: FB70

Check the open item in T code: FBL5N.

2. Now receive the payment from customer using Residual payment in T code: F-28

Click on Process open items.

Select the item.

Click on Residual payment tab.

Now give the remaining amount (3000 INR) in Residual items.

Click on Document and then click on Simulate to view the accounting entry.

Check the accounting entry below. (Check all the SAP FICO Accounting entries)

Click on save button.

Document has been posted.

If we post incoming payment using Residual payment (F-28), New document will be displayed with remaining amount in T code: FBL5N like below.

Other contents you may like in SAP:

• How to Post Customer Invoice (FB70) in SAP: Click here
• How to Display a FI Transaction (FB03) in SAP: Click here
• How to check the Customer open items in SAP: Click here
• How to check Customer account balance in SAP: Click here
• How to Post Manual Customer Payment in SAP: Click here
• How to Post Incoming payment with Partial Payment in SAP: Click here
• How to Create Customer Master data in SAP: Click here 
• How to Create Customer Business Partner in S4 Hana: Click here
• How to Define Payment Term in SAP: Click here
• How Create Dunning Procedure in SAP: Click here
• How to Create Credit Control Area 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