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Reply from Paul Bastone on Jun 6 at 11:51 AM Hi,
If you run FBL1N for your vendor and switch on the check box "special G/L transactions" do you see both documents?
Paul
| | | ---------------Original Message---------------
From: jyotika18
Sent: Wednesday, June 06, 2012 7:46 AM
Subject: Down Payment to Be Cleared Using F110
Hi Experts,
I have posted a down payment for vendor and posted a vendor invoice. I want the system to clear the down payment with the invoice amount and pay the rest of the amount using F110.
But when i display the proposal the down payment posted is not available.Only the vendor invoice posted appears.
I have done the configuration for down payment in OBYR and also maintained Special Gl transaction A in FBZP,also I have removed the payment block from the down payment posted.
Kindly tell me why it is not coming and what needs to be done?
Thanks,
Jyotika |
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