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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 3:16 PM 		Mark this reply as helpfulMark as helpful
Thanks for the reply, I am paying the entire amount as advance so I am using the downpayment process in sap to actually pay the entire amount. In F-54 I don't have to enter the invoice number or line item, just the date and vendor account and it will show me the paid requests to be cleared. I didn't get how F-54 will link the downpayment to the invoice. could you please explain a little more on that.
Thanks
mrf_1sap
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