Residual & Partial Payment in F-53 SAP S4 HANA| Vendor Clearing in Account Payable SAP S4 HANA

There is always confusion between the concept of partial and residual payment in accounts payable module of SAP S4 HANA. The system generate the new line item and does not clear the parent line item in partial payment to the vendor whereas in residual payment the system clear the original document and generate the remaining difference line item's amount.
In SAP S4 HANA Finance and Account Payable module, it is very common and mandatory to understand the concept of vendor payment and vendor open item clearing. In partial payment some time the system automatically clears the line item on last payment and some time end user needs to clear the payment and invoice documents.
For any further query, comments, training and consultation please contact at the following:
WhatsApp: [phone]
Email: [e-mail]