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Reply from pratap44 on Oct 25 at 10:24 AM Use tr.code: F-54
| | | ---------------Original Message---------------
From: Bose
Sent: Thursday, October 25, 2012 5:52 AM
Subject: Down Payment to Be Cleared Using F110
Hi,
When you made the down payment it is a SPGL item, if you want to clear it using F110.
First you have to transfer downpayment from SPGL to normal against the invoice.
Instance: down payment is 5,000 and invoice is 10,000.
Transferred downpayment from spgl to normal against the invoice of 10000.
Try to run the F110 system automatically consider the 5,000 down payment and pays the outstanding 5,000 to Vendor.
Hope it helps you. Correct me if I am wrong. |
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