Splitting Business Partner (Customer) Invoices

When Allocating Customer Invoices to Payments through Bank Reconciliation we are not able to split transactions(Invoices) to match Partial Payments.

Hello,
This is system behavior in 2005A and earlier version.
Partial reconciliation of documents is possible in 2007A version.
For more information 0n 2007A please visit:
https://websmp202.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000705857&_SCENARIO=01100035870000000183&_ADDINC=011000358700001192682007E&
Regards,
Preety
Edited by: Preety Goel on May 27, 2008 2:03 PM

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