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Reply from Roy B on Dec 21 at 10:08 AM So what is he going to post? He has made a down payment. Now he says
he has received a credit note for that down payment. So what do you
propose he should book? Debit vendor and credit what? Then he has two
debits on his vendor's account, one credit at the bank and the other
credit where?
Think these things through before you shoot off an answer that
actually makes no sense, please.
Regards,
Roy
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An:"Roy B"
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Gesendet:Wed, 21 Dec 2011 07:00:00 -0800 (PST)
Betreff:RE:[sap-acct] Which t-code is better to use to post a credit
note on down payment?
Reply from milanklagdhir?on Dec 21 at 10:00 AM
Mian
I think you can use f-48; your problem may be solved through this
transaction.
| | | ---------------Original Message---------------
From: milanklagdhir
Sent: Wednesday, December 21, 2011 10:01 AM
Subject: Which t-code is better to use to post a credit note on down payment?
Mian
I think you can use f-48; your problem may be solved through this transaction. |
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