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Former Member
May 01, 2014 at 08:08 AM

down payment request

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Hello friends , there is having problem when i posting in down payment request , i tell you step by step.

i did down payment request through (f-47) ,after configuring in obyr like K- F specify recon and spl gl account .

then i payment to vendor as advanced through (f-48)

then i purchases from vendor against advanced through ( f-43)

then i did (f-54) , for transfer of advvanced from special gl normal item

then i did (f-44) for manual clearing .

but problem is that when i check vendor line item display, (fbl1n) there is one noted item is still open (red) how can i clear this .