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... Accepted...
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...
Down payment is a process of receiving amount i.e. down payment, before actual handing over the goods to end customer. Using below configuration we can achieve down payment scenario without billing plan. A.SD Configuration settings for down payment processing 1.Pricing Condition Type: (Transaction...
F-39 Clear Customer Down Payment 结算客户定金F-40 Bill of Exchange Payment 汇票收付F-41 Enter Vendor Credit Memo 输入供应商贷项通知F-42 Enter Transfer Posting 输入结转过帐F-43 Enter Vendor Invoice 输入供应商发票F-44 Clear Vendor 结算供应商F-46 Reverse Refinancing Acceptance 冲销重新筹措资金...
Down payment requests do not cause transaction figures to be updated in the customer account. However, you can display down payment requests as line items for accounts receivable. When you have performed the service for which the down payment was received and have posted the resulting receivable ...
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
1. customer down payment, in a way that a customer sales order number must be reference during down payment if not system should give error 2. I want credit check to also be carried out for customer at the point of doing PGI. In other words during PGI the system should check the value...
SAP S/4HANA Cloud Public Edition Extensibility, SAP S/4HANA Cloud Public Edition Finance We want to create Customer Down Payment Requests from external systems. Can you please suggest anything in S/4HANA Cloud xts Answers(0) Ask a Question ...
down payment request or A/P down payment invoice, if one of your vendors requires you to make a down payment before shipping the goods you ordered. After you receive payment from your customer or make the payment to your vendor, you can deduct the down payment amount from the final ...
SAP针对不同的账户定义了不同的类型, 具体包括: Assets-资产(a) Customer-客户(d) Vendor-供应商(k) Material-物料(m) G/L account-总账科目(s) 其中物料科目比较特殊,不可直接记帐,仅可以通过物流方式由系统产生凭证。另外四类都可以通过凭证录入直接记帐。 • ...