https://answers.sap.com/questions/720418/posting-key-40-does-not-permit-specification-of-a-.html Ideally customer downpayment should not be posted with Posting key as 50. You need to check your configuration in OBXB for which posting keys have been specified and if that posting key accepts ...
In this tutorial, as part of our free onlineSAP FI training, we will describe the SAP customer down payment process. A down payment is a payment made or received before the physical exchange of goods and services. Upon receipt or delivery of the goods or services, the down payment is clea...
SAP Tcode FBA1 Description Customer Down Payment Request Package FIBP Program Name SAPMF05A Screen Number 113 Transaction Type T Module Financial Accounting The SAP TCode FBA1 is used for the task: Customer Down Payment Request. The TCode belongs to the FIBP package.Important...
SAP Managed Tags: FIN (Finance) FIN (Finance) Software Product Function View products (1) Hi all, While clearing customer down payment in F-30 we are facing the below issue. There are few documents we have successfully cleared using the same tax code on last month but the current month...
Solved: Hi, Please guide me in the customer down payment process. I have made a 10000 as down payment to our customer in F-29. After that i created Customer invoice
SAP Managed Tags: SAP ERP, FIN (Finance) Dear experts, I'm trying to clear a customer down payment with transaction F-39 but I'm always getting error message F5 005 "No down payments exist" even though I have created down payments. I've created the billing document FAZ, I've posted...
Next time the order is received, the payment is adjusted and if there is still some amount left it is further carried over. This has to be replicated in the SAP system. I first thought of going with the normal sales cycle and clearing the remaining amount with a credit memo. But in re...
功能描述:Post Customer Down Payment Requests OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:Accounts Receivable Accountant; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive ...
This SAP SD (Sales and Distribution) tutorial, explains the step-by-step procedure to define the Customer Hierarchy in the SAP system with the proper screenshots.
InsightSAPPilotFI_020_客户收款流程ingPayment 适用范围Areaof 流程目的和范围Processgoalsand 其他相关文档Crossreferenceto -i to此流程适用于所有华新水泥和各分子公司。ThisprocessisappliedtoHuaxinCo.,anditsaffiliates. 名字角色吴昕w名字角色HARPHARP张林FI/CO组FI/CO组组长TeamPostingwithclearing:Topaywithclearing...