Invoicing against a Service PO

Dear Experts,
I want to make payment against an Invoice send by a service contractor for completing part of the work (30%) of the total service.
EX: I have created a Service PO which included several services. The Service will be completed in several stages. The contractor has completed stage one (30%) and he has sent an invoice for the Stage 1.
How can I make a payment against the invoice. Will after making the partial payment the PO shows the remaining amount to be paid?
Please Help.
Thanks

Hi:
You can manually make partial payment against an invoice raised for service PO. Use F-53 t code to make payment with reference to PO ... PO field can be made mandatory or optional in line item field status of corresponding posting key used in F-53. This can be done in OB41. When you knock the invoice in F-44 against its 30 percent payment done via F-53, the system will show the balance to be paid to the vendor in FBL1N as open item .
Regards

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For this,
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Invoicing against a Service PO

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