Is it possible to block the posting good issue if the advance payment received is not performed? Thanks in advance Regards, Maurizio JMartinS Explorer 2023 Aug 22 2:58 AM 0 Kudos Not sure I understand the example. The down payment requested is 5 GBP. The actual DP received is 4....
Down payment requests enable you to request the patient to make a down payment. The system records the down payment request document in Financial Accounting as a noted item to remind you to expect a down payment. Note The posting of a down payment request is not required for down payment ...
You post a customer down payment when the customer has made the down payment or when the posting has been made to your bank account. You post a vendor down payment either when you send the check or when the payment is debited from your bank account. Proceed as ...
Besides the above explanation about the SD down payment posting and clearing, as additional info, I’d also like to addseveral important SAP consulting notesregarding SD down payment processing. These notes explain the necessary customizing settings and provide very useful information / hints for the...
SAP Managed Tags: FIN Accounts Receivable and Payable HII friends, i got error "posting key 50 doesn't permit specification of a special G/L indicator". while posting in F-29 (customer down payment). can anybody help me out of this...Know...
Solved: Hi We are trying to post a down payment for the vendor converting from a down payment request. This is with reference to a PO created for an asset purchase with
SAP Managed Tags: FIN (Finance) Hi friends, User has posted down payment request using F-47 and cleared the document also from F110. User has not done any down payment postings through F-48 than why did system cleared the down payment request in F110. Please let me know. Its urgent...
SAP Managed Tags: FIN (Finance) Hello, We have configured alternate recon accounts for down payments from customer in TC: OBXR. Here, we have config. spl GL indicators like F (down payment request) and A(Down payment) alongwith recon accounts. When i am posting down pay request in TC...
There are 2-3 things that you have to take care while posting Down Payment request. 1. Define F as Down Payment request ( this is std. provided by SAP) 2. Check box Noted items. 3. In target Spl GL, enter A..this is very important as this is the place where you are linking F...
After posting, we didn't see any budget credit change in IO. (budget credit not reduce) What's the meaning of OKEP setting? ( the value is not relevant for availability control) How do we do if we want Dr. down payment (vendor)--- $ 1,440,000 (B/S account) assign to IO rela...