I had posted a down payment to a vendor. In addition to
that i had posted the invoice to the same vendor.When i run
the F110 to make the payment, I want the functionality to
adjust the down payment with the invoice & to pay the
balance amount.
I don't want to do the down payment clearing manually in F-
54. the down payment should be done in the F110 itslef.
Is it possible?. If yes what is the configuration related
to this.
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hi all can any one explain me about document splitting. I have tried a lot in my 800 client but I am unable to get the desired result.when ever i have posted a document and when i went to document>display, the zero balance account is coming up for all the line items. thanks in advance
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while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don't show any error and no document is pickup by the system. plz help me solve this problem