down payment through F110

[pratik_ghonmode2]

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

[former_member198650 · Accepted solution]

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

[pratik_ghonmode2 · Accepted solution]

Respected Sir,

Thanks for this valuable information.

Regards,

Pratik

[Former Member]

Hi ....

Please find the below link for your needful

http://scn.sap.com/community/erp/financials/blog/2013/12/27/multiple-partial-payments-from-an-invoic...

Regards

Sudharsana

[pratik_ghonmode2]

hello sir,

thanks for the information.

Pratik

[Former Member]

Hi Pratik,

if you get the solution and please close the thread..by select helpful answer or correct answer or

Mark as assumed answered.

Regards

[pratik_ghonmode2]

hello sir,

where is that option???

[Former Member]

You can find at replier page

and at header level....

regards

[pratik_ghonmode2]

Now got it sir. Thanks for the assistance.

Regards,

Pratik