RE:[sap-acct] Down payment clearing in F110
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 | Posted by Sophie (Senior Accountant) on Apr 28 at 10:22 AM |  Mark as helpful |
Many thanks for all of you.
I have configured the special G/L indicator A & I (for down payment) in FBZP, but when run F110, the down payments listed in the payment proposal all with a payment block A, then system cannot clear the down payment with the invoiced amount and will pay the whole invoiced amount. I have to manually remove the A block from the DP item one by one.
Why the Down payments are defaulted with a payment block A in the payment proposal? Don't you have such problem?
Is it possible to set the default payment block for the DP as blank, and let the system clear the down payment with the invoice in F110 if they have the same PO no.
many thanks!
best regards
Sophie
---------------Original Message---------------
From: Sophie
Sent: Wednesday, April 28, 2010 6:07 AM
Subject: Down payment clearing in F110
> 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
__.____._ I have configured the special G/L indicator A & I (for down payment) in FBZP, but when run F110, the down payments listed in the payment proposal all with a payment block A, then system cannot clear the down payment with the invoiced amount and will pay the whole invoiced amount. I have to manually remove the A block from the DP item one by one.
Why the Down payments are defaulted with a payment block A in the payment proposal? Don't you have such problem?
Is it possible to set the default payment block for the DP as blank, and let the system clear the down payment with the invoice in F110 if they have the same PO no.
many thanks!
best regards
Sophie
---------------Original Message---------------
From: Sophie
Sent: Wednesday, April 28, 2010 6:07 AM
Subject: Down payment clearing in F110
> 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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