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Reply from vathsadr on Nov 1 at 4:57 AM Hello Cristina,
You said you have posted advance in F-47 which is request for down
payment. This will be a noted item. This is the reason when you run f110
you would not be able to see it. In addition you would have not given the
(special g/l indicator that you would have used in f-47) in all company
codes configuration step. My opinion would be like post down payment using
f-48 for the down payment request raised in f-47 and mention that special
gl in all company codes configuration step then check after running f110.
You would be able to see the item. Let me know if you need any
additional assistance.
| | | ---------------Original Message---------------
From: Cristina12345
Sent: Tuesday, November 01, 2016 4:18 AM
Subject: Clearing Down Payment
Hi,
I have an issue related to the down payment.
I've performed an advance in F-47 and then I run the payment in F-110 but at this point I cannot make the clearing in F-44 or F-54 as the system cannot see my advance.
The posting keys are 34 for payment and 29 for the posting.
Thank you for help.
Kind regards,
Cris |
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