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Re: [sap-acct] Payment proposal for customer

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Posted by Paul Bastone (Senior FI consultant)
on Sep 5 at 5:24 PM
Hi,
Are you trying to generate a down payment request form to send to the customer?
Has the form been set up?

That is all F110 will do if it has been set up correctly and allows payments for the special GL indicator used (usually F for a down pament request in FBZP).
Regards,
Paul

---------------Original Message---------------
From: Misza Romanovic
Sent: Monday, September 05, 2011 12:15 PM
Subject: Payment proposal for customer

Hi Masters,

I'm trying to post a down payment proposal for a customer (not vendor), but F110 doesn't include proposals made in F-37.

What am i doing wrong?

thank you in advance.
Korzen
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Paul Bastone
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