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                # 剩余方法:將&收款轉入 SAP 中的部分付款 > 原文: [https://www.guru99.com/how-to-post-incoming-partial-payments-by-residual-method.html](https://www.guru99.com/how-to-post-incoming-partial-payments-by-residual-method.html) 在本教程中,我們將學習使用殘差方法的收款&收款部分付款過賬 ## 收款部分過帳 在 SAP 中,當將客戶的部分付款過帳到未清憑證作為殘差項目時,系統清除該憑證并創建帶有剩余金額的新憑證作為未清項目。 **此處是如何通過殘值方法過帳部分付款的演示** **步驟 1)**在 SAP 命令字段中輸入事務代碼 F-28 ![Residual Method: Incoming & Outgoing Partial Payments Posting in SAP](https://img.kancloud.cn/30/9a/309ae5ed42ea13d7da9bf3e0e97de395_363x295.png) **步驟 2)**在下一個屏幕中,輸入以下數據 1. 輸入文件日期 2. 輸入要在其中過帳付款的公司代碼 3. 輸入付款幣種 4. 輸入要在其中過帳付款的現金/銀行帳戶 5. 輸入付款金額 6. 輸入付款客戶的客戶 ID 7. 按“處理未清項目” ![Residual Method: Incoming & Outgoing Partial Payments Posting in SAP](https://img.kancloud.cn/a0/71/a07130e80acddbacfc85237cd0edc147_594x569.png) **步驟 3)**在下一個屏幕中, 1. 選擇“剩余項目”選項卡 2. 選擇并激活已針對其進行部分付款的發票。 3. 輸入剩余金額 ![Residual Method: Incoming & Outgoing Partial Payments Posting in SAP](https://img.kancloud.cn/d8/0b/d80bd43c2536337b2966cf2b9efcb03e_697x672.png) **步驟 4)**按“保存”以發布付款憑證 ![Residual Method: Incoming & Outgoing Partial Payments Posting in SAP](https://img.kancloud.cn/71/d8/71d8654dca1ef0987b7e1d5518bed987_343x31.png) **步驟 5)**檢查狀態欄上生成的文件編號。 ![Residual Method: Incoming & Outgoing Partial Payments Posting in SAP](https://img.kancloud.cn/9d/4f/9d4f0c2870ee8e2d7e87d0b5486fea6c_460x27.png) ## 過帳部分付款過帳 **步驟 1)**在 SAP 命令字段中輸入事務代碼 F-53 ![Residual Method: Incoming & Outgoing Partial Payments Posting in SAP](https://img.kancloud.cn/ae/10/ae1026d00a4e182f09f15b7bd5011236_363x438.png) **Step 2)** In the next screen, Enter the following data 1. 輸入文件日期 2. 輸入要在其中過帳付款的公司代碼 3. 輸入要在其中過帳付款的現金/銀行帳戶 4. 輸入付款金額 5. 輸入進行付款的供應商的供應商 ID 6. 按“處理未清項目” ![Residual Method: Incoming & Outgoing Partial Payments Posting in SAP](https://img.kancloud.cn/b1/55/b155bdee1067864c991aefe5ba781ab8_591x525.png) **Step 3)** In the next screen , 1. 選擇“剩余項目”選項卡 2. 選擇并激活已針對其進行部分付款的發票。 3. 輸入剩余金額 ![Residual Method: Incoming & Outgoing Partial Payments Posting in SAP](https://img.kancloud.cn/08/29/08296557aab9a519f043ca17abfeea97_689x570.png) **步驟 4)**按“保存”以發布付款 ![Residual Method: Incoming & Outgoing Partial Payments Posting in SAP](https://img.kancloud.cn/c6/29/c62935393aca7533fa4c7d6a36d66646_339x32.png) 文件 **步驟 5)**檢查狀態欄上生成的文件編號。 ![Residual Method: Incoming & Outgoing Partial Payments Posting in SAP](https://img.kancloud.cn/68/da/68da0843f24c95030ce05eeeb5d5a506_377x24.png)
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