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Sep 24, 2014 at 10:28 AM

F-48 wrt F-47 not showing


Dear Experts,

I did Payment Request to vendor Rs. 10,000/- thru F-47 and given PO. Number after saving, Document Request No. 2014300028 .document was posted in company Code xx11.

while doing F-48 there in no option for W.R.T i.e 20143000028 not showing.

Kindly help me where i can get the details, we have to Pay advance to Vendor.

Kind regards

Pranav Kr. Gupta

SAP FICO Consultant.