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Hi Bikesh
Thanks for providing me different transaction codes. I was able to post advance pyt thru F-48 along with Payment related W/h tax and Special GL.
Then using a custom program, generated a payment file and loaded to Citibank. It worked.
Thanks
Sekhar
| | | ---------------Original Message---------------
From: bikeshgautam
Sent: Wednesday, June 22, 2011 3:06 PM
Subject: Advance pyt to Vendor from SAP
t code for down payment entry is f-48 and for purchase invoice posting
f-43 and for transfer of amount for special gl to normal gl account use
tcode f-54 ::::::: to clear normal account use f-44 |
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