Re: [sap-acct] Down payment clearing in F110
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 | Posted by SAPFICOSOL on May 2 at 11:43 PM |  Mark as helpful |
This is not possible. The F110 run will consider the type of payment method
being used (incoming or outgoing). As far as the payment method is concerend
it would be just the opposite for downpayment and regular vendor payment.
Hence they cannot be adjusted to net it out.
SAPFICOSOL
On Wed, Apr 28, 2010 at 4:01 AM, 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
__.____._ being used (incoming or outgoing). As far as the payment method is concerend
it would be just the opposite for downpayment and regular vendor payment.
Hence they cannot be adjusted to net it out.
SAPFICOSOL
On Wed, Apr 28, 2010 at 4:01 AM, 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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