Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Bose on Oct 25 at 5:51 AM 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.
| | | ---------------Original Message---------------
From: jyotika18
Sent: Wednesday, June 06, 2012 7:46 AM
Subject: Down Payment to Be Cleared Using F110
Hi Experts,
I have posted a down payment for vendor and posted a vendor invoice. I want the system to clear the down payment with the invoice amount and pay the rest of the amount using F110.
But when i display the proposal the down payment posted is not available.Only the vendor invoice posted appears.
I have done the configuration for down payment in OBYR and also maintained Special Gl transaction A in FBZP,also I have removed the payment block from the down payment posted.
Kindly tell me why it is not coming and what needs to be done?
Thanks,
Jyotika |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
