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down payment through F110

How to do Advance Payment through F110?? Give Step by Step process?

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2 Answers

  • Best Answer
    Posted on Dec 06, 2014 at 09:50 AM

    Hi Pratik,

    1. You have to maintain special GL indicators "A" and "F" under vendors in FBZP - all company codes setion

    2. You have to create down payment request & down payment made to vendors GLs in FS00 with reconciliation account type "Vendor"

    3. You have to maintain alternative reconciliation account for special gl indicators "A" and "F" in OBYR

    4. Post down payment request by F-47

    5. At the time of F110 system will select the request and made the down payment.

    Hope it clears now.

    Regards,

    Mukthar

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 08, 2014 at 04:35 AM
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