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Reply from giizzo on Dec 20 at 1:36 PM Dear Tidimo,
I have the same problem with my user.
So if I understood well you added in the customizing FBZP under customer "SP G/L transaction to be paid" the letter F, than which t-code did you use to post the credit note on the down payment?
thx
Jonny
| | | ---------------Original Message---------------
From: Tidimo
Sent: Monday, March 14, 2011 4:40 AM
Subject: Which t-code is better to use to post a credit note on down payment?
Hi expert,
We have received from supplier a down payment request which was paid on due time.
Now, they sent us a credit note for that down payment and we are looking for a way to book that CN on down payment. Which transaction is useful to use in this case, since is not possible to enter a negative value for a down payment.
Thanks |
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