Post Employee Liquidation (Full Payment and Partial Payment)
Post Employee Liquidation
(Full Payment and Partial Payment)
Go to T Code FB05
Input Header Data, click Incoming Payment and click Enter
Document Date
Posting Date
Reference
Document Header Text
Type
Period
Company Code
Rate
Input the open item selection, choose Additional Selection – None and click Enter
Company Code
Account
Account Type
Special GL Indicator
Choose the type of paymet
Note: I choose partial payment
Double click the line item, Enter the payment amount and click Enter
Input the other line item and click Enter
Input the following details
Amount
Tax Code
Check the Calculate Tax
Cost Center
Text
Click simulate icon 
Click Save button 
Note: Document Number will appear 
