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Payment against po

Hello Experts,

We are making payment against purchase order thro f-53.But its not get updated in BSIK & BSAK tables,invoice reference field is empty & if we do vendor clearing,in which table it ll get updated?

Kindly help me to sort out this issue.

Thanks

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2016 at 08:35 AM

    Manghai,

    If you done the outgoing payment with check, then the clearing documnets will update both PAYR and BSAK, if it is a normal outgoing payment then it will update BSAK only.

    Regards,

    Ravi

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  • Posted on Jul 25, 2016 at 08:41 AM

    Actually its not reflected in bsak,anyother tables ?

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2016 at 03:42 PM

    What does the accounting entry looks like once you post it through F-53?

    You are probably posting a payment against vendor account and maybe not clearing the invoice?

    I don't think you can post a payment against PO through this transaction.

    Invoices are posted against PO through transaction MIRO. The payments are done subsequently against those invoices.

    It might be a difference in terminology. If you provide an example it would help answering the right question.

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