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Apr 18, 2014 at 11:24 AM

Down payment report by purchase order

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Hi,

Is there any report available to see the down payment/down payment requests by purchase order.

I am trying to execute the transaction code ME2DP but it does not exist. We are in ECC 6.

Please note we cannot use FBL1N (noted item/sp GL) as there is no PO in selection.

Regards

Shanif