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RE:[sap-acct] Clearing a Down Payment Using the Payment Program

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Posted by mrf_1sap (Global IT shared services analyst )
on Aug 20 at 2:27 PM 		Mark this reply as helpfulMark as helpful
I am facing the same issue, I have been trying to research to see if there are any way I can clear the downpayment without having to go to F-54 since it is manual process. Please let me know if you figured some way out. email@removed . So far in my research I am begnining to think that SAP want us to do it that way, this is little big for me because we want to use downpayment as a full advance payment to the vendor. Please advise .
thanks
Mrf_1sap
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