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Reply from itrevino on Oct 1 at 5:22 PM Against a PO?? down payment should be applied to an invoice document.... if this is the case what you can do is to use tcode FBRA to break the relation between down payment and old invoice, after doing this the down payment will be available to use it again, so now you can apply it to the new invoice.
| | | ---------------Original Message---------------
From: AliGoher
Sent: Thursday, September 25, 2014 11:08 AM
Subject: SAP Down Payment Reversal
Hi There,
we have paid a down paymnt to our vendor in last year 2013.
Now i want to cancel this down payment against that particular PO & need to record the same against different PO.
so it is possible to proceed like this?
can any body help me on this?
Regards/Goher |
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