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Posted by
Admin at
Question from therica89 on Jul 19 at 5:48 PM 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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