Invoice partial payment journal entries?
I'm trying to find where JDE stores the journal entry (if there is one) for a partial payment on an invoice.
We batch load invoices via R03B11Z1A (to the F03B11 and F0911 tables).
We then use auto-cash via R03B551/R03B50D to not only load receipts but also to partially or fully pay open invoices previously loaded.
After posting the invoice batches (IB) as well as the receipt batches (RB) I do not see a journal entry for the partial payment.
Should there be one?
Thanks,
Bruce