F-48 Down/Advance Payment Based on PO with WBS Element

[former_member813721]

Hi Experts,

I'm facing an issue regarding the Vendor Advance Payment through T-Code F-48. If the PO created with reference to WBS Element;

If PO is without WBS element then Down Payment done successfully.

Kindly advise how to make it possible down payment with WBS based PO.

[Paulo_Vitoriano · Accepted solution]

Hi Muhammad,

Theoretically you should have a link to the customizing in the error message long text.

If that is not the case, please use t-code OKEP.

Regards,

Paulo