Step 1: Create a PO with 10% of Down payment and WHT of 5% is applicable for this vendor. Here I am showing both the ways for the same PO, so 5% of down payment through ME2Dp and the remaining through F-47 process. Step2: Create a Down Payment Request and Down payment. TCODE: ...
Hi, I have created a downpayment request using BAPI_ACC_DOCUMENT_POST. The DP request is created successfully ( BKPF,BSEG tables are updated). However the PO history is
Hi All, I would like to know if there is a BAPI or FM to create F-47(Down payment request). I checked and noticed that BAPI_ACC_DOCUMENT_POST is NOT working for this. We have BDC way of doing this but it is causing issues with COMMIT sometimes. ...
F-47 Down Payment Request 预付定金请求F-48 Post Vendor Down Payment 供应商预付订金记帐F-49 Customer Noted Item 客户标注项目F-51 Post with Clearing 结算记帐F-52 Post Incoming Payments 收款记帐F-53 Post Outgoing Payments 付款记帐F-54 Clear Vendor Down Payment 结算供应商预定金F-55 Enter ...
36 Bill of Exchange PaymentF-29Enter Down PaymentF- Down Payment ClearingFB02 ChangeDocumentFB09 ChangeLine ItemsFB70 Enter FI InvoiceFB75 Enter FI Credit MemoFBL5N Display Customer Line itemsFBW1 Enter Bill of ExchangeRequestFD03 DisplayCustomer Master Record (Finance)FD10N Display ...
F-25 Reverse Check/Bill of Exch. 冲销支票/汇票 F-26 Incoming Payments Fast Entry 进帐快速输入 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-40 Bill of Exchange Payment F-41 Enter Vendor Credit Memo F-42 Enter Transfer Posting F-43 Enter Vendor Invoice F-44 Clear Vendor F-46 Reverse Refinancing Acceptance F-47 Down Payment Request F-48 Post Vendor Down Payment F-49 Customer Noted Item F-51 Post with Clearing F-52 Post ...
F-47Down Payment Request预付定金要求 F-48Post Vendor Down Payment供应商预付订金记帐 F-49Customer Noted Item客户标注项目 F-51Post with Clearing结算记帐 F-52Post Incoming Payments收款记帐 F-53Post Outgoing Payments付款记帐 F-54Clear Vendor Down Payment结算供应商预定金 F-55Enter Statistical Posting输...
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 冲销重新筹措资金承兑 F-47 Down Payment Request 预付定金请求 F-48 Post Vendor Down Payment 供应商预付订金记帐 F-49 Customer Noted Item 客户标注项目 ...
For the F-47 posting, it only post to 1 line item whereby BAPI "BAPI_ACC_DOCUMENT_POST" have to post in 2 lines for balance the account. Here are the steps to do posting F-47 (Down Payment Request) via BAPI and BTE with 1 line item: 1) Create a new function group using transac...