In this case, I need to FB70 a new invoice first, and then can run the F-28 partially payment.
1: FB70, Create a new invoice for customer 100000002, Weili Internatinal Trade
Create a 1800000002 invoice was posted in company code D999
2: F-28,to test the partially payment. input 115000 payment this time.
Docu 1400000001 was posted in company code D999
Same issue again, no Credit items when I overview the document.
agin, enter into docu display, I can see the partially payment document 1400000001. There have credit items same to the simulate docu in F-28, I don't know why?