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Former Member
Jun 19, 2014 at 04:15 AM

Urgent issue (Vendor down payment level) SAP-Fi/Co

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Hi all..!

Can anyone tell me this case at vendor downpayment..!

I made the 10000/- down payment to vendor..!

But i received invoice only 9000/-..!

I want to stop the interaction with the vendor. then what about remaining 1000/-, and how can i clear the 1000/-..? if he pay the remaining balance where do i have to enter..?

Please give me the explanation and t.codes.

Kind Regards,

Gopalakrishna.k