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Reply from Cristina12355 on Nov 1 at 5:10 AM Hi,
Thank you for your reply. But how should I proceed now with the clearing? Should I reverse something?
Thank you,
C.
| | | ---------------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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