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Former Member
Apr 23, 2014 at 11:06 AM

Vendor Down Payment Clearing F-54

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Hi,

I am clearing Vendor Down Payment using BDC for T-code F-54. I have Invoice no and Down Payment Document No, which needs to be clear against that Invoice.

But, how to determine the position of that DP Document number in the next screen when i am using BDC? T-Code F-54 selects Down Payment Docs from table BSIK. So, in which sequence DP Document will be displayed in table control in the next screen? (e.g. {based on document no, Posting date} =>(ASC/DSC)).

e.g: Invoice no: 7100000001 DP document: 5240000004

after entering Header data on F-54 you will get below data,

DP Document:

1. 5240000001

2. 5240000004

3. 6600000003

4. 6600000004

So, how to determine my DP Document is @Position no: 2.??

Thanks in advance.