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RE:[sap-acct] Error F5060 while posting Down Payment in F-29

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Posted by priti-sharma
on Oct 20 at 2:03 PM 		Mark this reply as helpfulMark as helpful
Hi

I appreciate your previous response and having one more problem with making
Incoming payment, (Partly payment for one sales invoice & full payment of the other
one (next) sales invoice)

i.e. I have posted two sales invoices and received Down payment for the first one. Now need
to post Incoming payment for dues.
But while doing the same in F-28 when I go to assign amount, system is showing base amount (not deducting down payment amount)
of the first Sales Invoice. So kindly advice me that how can I select the deducted amount for the first Sales invoice.


Thanks

Priti

---------------Original Message---------------
From: wnash7658
Sent: Wednesday, October 20, 2010 8:29 AM
Subject: Error F5060 while posting Down Payment in F-29

Hello,

Sorry, also check OBXR and verify your company code is net or gross in OBY6.

Regards


Waza
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