Answer / anjan

At first Clear the Down Payment Amount through F-54 and then
run the APP in F110. System will only pay the remaining amount.

Answer / kullayareddy.j

first claer down payment amount thorough f-54 and f-44.then we will pay remaining amount through app(f110).if you should not transfer the down payment amount at that time that is not cleared and the open item shown full amount.

Answer / tanvir khokhar

For Manual payment first post inovice and pay through F-53
and select invoice and down payment and pay the balance. By
this way system giving only one documet #.
if you are clearing down payment through F-44 system giving
two different document its difficult to reconcile in future.

Can any 1 explain me in detail about What is "VOID REASON CODES" in SAP

3 Answers  

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How do you configure multiple currency and foreign currency valuations?

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0 Answers  

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What is document type, and what does it control? Examples.

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how the data flow in fico-pp integration

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while performing the standard cost estimate will it be generated accounting entries?

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Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

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Y- Reversal of document z done?

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Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...

2 Answers  

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