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Posting down payment document through F-48 without down payment request

Dear SDNers,

SAP transaction F-48 (vendor down payment) can post a payment document without even any Down Payment Request.

Is there some configuration SAP system to stop system to proceed without selecting DP Request.

Please let me know.

Regards,

Venkat

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Aug 23, 2016 at 10:13 AM

    Hi Venkat,

    I think there is no other way than creating a validation or ABAP enhancement. Validation equation should be like 'If DP request field is blank don't continue'. But the problem with validation is that it wont check whether the alphanumeric numbers entered in DP request field does belong to a real DP request or not! ABAP code enhancement will surely work out easily.

    THanks

    ASHIK

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 22, 2016 at 01:28 PM

    Venkat,

    It is the standard behavior, if you want to post direct down payment you can use F-48 transaction code, but if you want to do the down payment through APP (F110), then you need to create the down payment request (F-47) , then against to to this down payment request, you need to execute F110, so its acts as a vendor invoice and payment will happen.

    The design of F-48 is to do the down payment directly.

    Regards,

    Ravi

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