We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-acct] Why is the Cleared Down Payment Not Reflected in the Auto Payment Process? SAP ERP

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Question from kmzsap on Feb 5 at 3:52 AM
Hi all,

I created a invoice and posted a down payment for a particular vendor.
I cleared the down payment through the transaction F-54.
However, when I run the automatic payment transaction to clear the invoice, the down payment is not reflected.

Can someone help?

Thanks in advance!
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2015 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
kmzsap  
 
View this online
Ask a new question
 
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language