Now the actual Value of Goods dispatch happens to be USD 900 & USD 100 remains unused in Customer Master (it will be Customer Credit lying in your accounts). Now as you do not want to issue Credit note for the same, the next time when you receive the advance Payment from the Custome...
398allocated customer order line已分配的客户订单行 399allocation分配 400allocation (of articles)分配 (物品的)
F110 Parameters for Automatic Payment 自动付款参数 F150 Dunning Run 催款执行 F-18 Payment with Printout 收付并打印输出 F-20 Reverse Bill Liability 冲销汇票债务 F-22 Enter Customer Invoice 输入客户发票 F-23 Return Bill of Exchange Pmt Request 退回汇票收付请求 F-25 Reverse Check/Bill of Exch. ...
F-27 Enter Customer Credit Memo 输入客户信贷通知 F-28 Post Incoming Payments 收款记帐 F-29 Post Customer Down Payment 客户预付订金记帐 F-30 Post with Clearing 结算记帐 F-31 Post Outgoing Payments 付款记帐 F-32 Clear Customer 结算客户 F-33 Post Bill of Exchange Usage 汇票用途记帐 F-34 Post...
Solved: Hi experts, How can I handle the advance payment of the customer and also for the vendor? i.e both the incoming and outgoing advance payment... Regards, Bala
3. Making advance payments to Customer. Like these kind of cases, you can make the payment. You need to do the same config. in FBZP and go through F110. There is no much difference. Regards, Ravi You must be a registered user to add a comment. If you've already registered, sign ...
Execute SAP Customer Down Payment Process Now that we have completed the set-up for the SAP customer down payment process, let’s walk through a demonstration. We will execute the process in sections as follows: Post Advance Receipt Post Sales Invoice Against Advance Receipt ...
Dear Experts, Need your help for below requirement Requirement: While creating sales order if customer payment term is advance i.e. 3000 then we should check the credit limit against the advance amount received from customer and if the sales order value is equal to or less than advance receive...
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 the incoming payment with F-29, I've create the billing...
I think you missed to tell FAGLGVTR is for GL balance c/f & for Vendor/Customer it is F.07 Regards Nisit You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (1) former_member565124 Participant...