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HOW TO TRACK THE ADVANVE PAYMENT BY LINKING TO A PURCHASE ORDER

I WANT TO TRACK THE ADVANCE PAYMENT WITH RESPECT TO A PURCHASE ORDER HOW CAN I DO THAT

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3 Answers

  • Posted on Aug 21 at 06:26 AM

    Hi,

    Check History table EKBE with vgabe eq 4. that is advance payment made against the order.

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  • Posted on Aug 21 at 08:36 AM

    Hi,

    you pay the advance payment after you created the down-payment requiems F-47. Then do the payment run, it will update the PO history.

    Also check e.g.

    https://answers.sap.com/questions/5208975/prepayment.html

    KR,

    Steffen

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  • Posted on Aug 21 at 11:35 AM

    Hi Anil

    step 1:- in PO header payment processing tab fill details of advance.

    if the fields are not there you need to activate it.

    step2:- ME2DP tcode to raise advance request.

    Step3:- Finance will process the advance request.

    the advance request and the document processed by FI will be there in PO history.

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