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Reply from dumbrepramod on Jul 19 at 9:30 PM Dear friend,
Clear the vendor through f-44 then check your system.
| | | ---------------Original Message---------------
From: therica89
Sent: Wednesday, July 19, 2017 5:48 PM
Subject: Vendor Down Payment
Hello,
Please I'm trying to post vendor down payment. These are the steps I
followed
F-47 for the request
F-48 for down payment posting
F-54 for down payment clearing
FB60 for posting the vendor invoice
F-53 for posting the balance
At the end, I have all items cleared but vendor has a credit balance. I
don't understand why. Please help me on this
Thank you |
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