Re: [sap-acct] Down payment clearing in F110
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 | Posted by VidhyaDhar (User-friendly SAP FI Consultant) on Apr 28 at 9:33 AM |  Mark as helpful |
Hi Sophie
Have you tried F110 ( Maintain configuration under the environment tab of
the menubar T Code FBZP)
You can configure under the all company codes tab which special GL
transactions need to be considered for Automatic Payment Program ( T Code:
OBVU)
Try it please
Regards
VidhyaDhar
On Wed, Apr 28, 2010 at 3:31 PM, Sophie via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Sophie(Senior Accountant)
> on Apr 28 at 6:04 AM
> hi experts,
>
> I had posted a down payment to a vendor. In addition to that i had posted
> the invoice to the same vendor.
>
> When i run the F110 to make the payment, I want the functionality to adjust
> the down payment with the invoice & to pay the balance amount.
>
> I don't want to do the down payment clearing manually in F-54. the down
> payment chousld be done in the F110 itslef.
>
> Is it possible?. If yes what is the configuration related to this.
>
> many thanks!
> best regards
> Sophie
__.____._ Have you tried F110 ( Maintain configuration under the environment tab of
the menubar T Code FBZP)
You can configure under the all company codes tab which special GL
transactions need to be considered for Automatic Payment Program ( T Code:
OBVU)
Try it please
Regards
VidhyaDhar
On Wed, Apr 28, 2010 at 3:31 PM, Sophie via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Sophie(Senior Accountant)
> on Apr 28 at 6:04 AM
> hi experts,
>
> I had posted a down payment to a vendor. In addition to that i had posted
> the invoice to the same vendor.
>
> When i run the F110 to make the payment, I want the functionality to adjust
> the down payment with the invoice & to pay the balance amount.
>
> I don't want to do the down payment clearing manually in F-54. the down
> payment chousld be done in the F110 itslef.
>
> Is it possible?. If yes what is the configuration related to this.
>
> many thanks!
> best regards
> Sophie
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VidhyaDharSAP Accounting Helper
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