Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Giri2014 on Jan 4 at 9:43 AM Thanks Recco for response.
But the Scenario is like.
Client having many customer which paid down-payment/advance before receiving the product for example:
Customer name "ABC LTD" given down-payment/advance as below date
1-jan-2015 : 50k
2-jan-2015 :35k
3-jan-2015 :15k
Total 100k
Client deliver the product to ABC LTD with worth 100k exact amount sales invoice.
Now Client wants to close all the 3 open items to be close against that sales invoice with Automatic program.
Note : F-39 = Customer down payment clearing Client don't want manual DP clearing.
In OB74 the below Criterion 1, 2, 3 has been assigned.
ZUONR - Assignment number
PRCTR - Profit Center
VBUND - Trading partner
Please help.
| | | ---------------Original Message---------------
From: Giri2014
Sent: Friday, January 02, 2015 9:28 AM
Subject: F.13 is Not Working to Clear the DP Open Item
Cmr requirement is clearing the automatically the special GL amount ( Downpayment open item ) from sales invoice while raise it.
F.13 is not working to clear the DP open item.
Please help. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
