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Reply from wnash7658 on Sep 13 at 3:11 AM Transaction FBZP contains the SPL id used in F110. You could remove this SPL id from FBZP though this would mean manual payments would be used for paying the vendor the final amount via the invoice minus the down payment.
You could try an FI substitution that puts a payment block on the down payment. Or in F110 there are free selections that could allow to exclude the SPL id.
Regards,
Waza
| | | ---------------Original Message---------------
From: JULIE_C
Sent: Wednesday, September 05, 2012 10:38 AM
Subject: Down Payment Reducing Vendor Payment When No Goods Received On PO
We have created and paid two separate down payments to a vendor - they are linked to specific PO's and line items. When we ran the F110 this week it pulled in several invoices (not related to the down payment purchase orders) that were due to be paid to this vendor but it reduced the payment amount by the two down payments even though there have been no receipt of goods on either of the PO's related to the down payments. Why is this happening? I would expect that the reduction would take place when the cost of the goods received on these PO's exceeded the amount of the down payments. |
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