Down payment request fields into F110

[former_member256837]

Hi,

We are posting down payment request with transaction F-47 where users enters data into fields

Reference Field(XBLNR) - Vendor name

Doc. Header text (BKTXT) - PO Number

After F110, in the payment entry, both the fields should be copied from down payment request document.

Currently, both the fields are blank in the payment entry.

How to get copy data from these two fields into payment entry?

Thanks

[suma_mani · Accepted solution]

Hi Simi,

According to my understanding you made down payment through F-47 & make payment through F110. While doing the same ,you need to copy XBLNR AND BKTXT of DPR to DP.

Use SAMPLE_PROCESS_00001120 BTE to substitute the same while doing the F110.

Regards

Mani Kumar