Consignment liability - partial invoicing from vendor

Hi, we have a scenario for consignment liabilities, an example of which is as follows:
a. goods withdrawal of 1000 units via MB1B to production order
b. settlement of consignment liability via MRKO for the goods withdrawn
c. vendor submits invoice for 200 units (following an agreement to bill only for units already sold to market); post this invoice via FB60
d. transfer clear the vendor liability posted in step b above (MRKO) to "other liability" account (we dont want to reverse the liability account here as the inventory has been used-up already and hence the recognition of liability is only appropriate)
e. process payment of step c
f. perform same process as step c and e everytime vendor submits an invoice
g. user manually monitors the "other liability" posting and actual invoice payments and make the necessary adjustments.
Appreciate your inputs on how best to handle this scenario. Any advise on best business practices will be very much appreciated.
thanks and regards,
jing

Hi
This is not the scenario of Periodic invoicing , this is a scenario of Advance payment & Partial payments.
For the first 33 % after the PO is created, you can pay only using advancepayment process if GR- based IV is present.
Advance payemnt is done using transaction F-47 - Request & F-48 - Payment.
Creat a Payment term in the config in this way
Z009     Payable in 3 partial amounts
     1 installment: 33.00 % with payment term 0001
     2 installment: 33.000 % with payment term 0001
     3 installment: 34.000 % with payment term 0001
Maintain the same in PO
After the advance payment is done the same can be seen in Purcahse order history.
After the GR is done post the invoice. In the Invoice Accounting document the Amount is divided into 3 lines
You can clear the Line items based on their payment process.
Please take help of FI consultant
Thanks & Regards
Kishore

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Consignment liability - partial invoicing from vendor

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