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Converting partially paid AR invoices

I know it says on oracle that you can convert partial paid AR records via Z1 (AG <> AAP) but wondering if anyone had an idea how this can be done.


Active Member
From what I recall having read previously, it requires 2 separate conversions, 1 for the original gross amount, and then a conversion file for the receipts associated with the partially paid invoices.

Depending on how many of these transactions you have, and if you still want to maintain the integrity of the original amount, you can convert just the original gross amount first, and then do a manual AR cash receipt for all of the partial payments with the bank account on these receipts going to the conversion offset account. Given that we did not have as many partial paid invoices, we chose this option as opposed to creating 2 conversion files.