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Hi Shankar,
F-54 will show the err msg "No downpayment exists" only if there are no downpayments available against the vendor account mentioned in txn. It does not depend on the invoice number supplied in the input screen.
But if you provide an inv no. which is not pertaining to the vendor given in the selection screen then an err msg will be displayed saying "Document XXXX contains no suitable line item".
| | | ---------------Original Message---------------
From: Shankar
Sent: Thursday, November 24, 2011 5:19 AM
Subject: Down Payment Clearing
Request to investigate why the in F-54, when invoice reference was entered in the "invoice" field an SAP message appears " No down payment exist" but when the "invoice" field was left blank, system will proceed with the down payment screen |
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