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May 15, 2014 at 04:59 AM

Vendor downpayment/advance adjust during MIRO

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Dear Expats

Our SAP version is E 6.0 EHP 4.0


In our existing system there is no PUSH button available to clear the down payment amount with vendor invoice.

Pls. give the feedback, how can we activate this option to clear the down payment during MIRO

Regards

Tarek

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