You can use this function at header and item level in a purchase order, to define down payment categories, down payment amounts, and down payment percentages with due dates. Note The term down payment is also u
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 internal order integrated. Now when the transaction is run through F110 we are getting error "No account has been entered for down ...
But I want a report that not only show be the down payment against WBS but also a report which could show me the yet to be receivables against WBS. For. Ex. I have made a down-payment of 1000 USD against 4 different materials of single PO and vendor has supplied me 3 materials amou...
However we want to understand if there is a possibility of posting the Down Payment against the Purchase Order Header. This is required, since if there are multiple line items in the purchase order, then creation of Down Payment Request as well as Down Payment becomes a tedious activity in...
SAP Managed Tags FIN (Finance) Hi All, We have this scenario wherein the net price of the PO will be changed, that PO already has a down payment. We did some testing and we found out that we can change the net price and make it lower than the down payment. We cant make the ne...
TCODE: F-47– 5% of Down Payment Request and F110 to clear the Down Payment request. Tcode: F110 – Clear the DP request. Step 3: MIGO against the purchase Order. Step4: Miro Against the PO. Step 5: Final Payment to vendor. ...
SAP Managed Tags: FIN (Finance) Hi, While doing Downpayment Request (Capital Vendors) with reference PO the system is showing below error. Contact your system administrator (table error) Message no. AA866 Diagnosis No account has been entered for posting down payments in area 01 under the ...
ME2O SAP tcode for – SC Stock Monitoring (Vendor) ME2O tcode in SAP MM (Purchasing in MM) module. This transaction code is used for SC Stock Monitoring (Vendor). Here... T175DP SAP table for – Categories of Down Payment Request in Purchasing ...
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