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Jan 25 at 10:24 AM

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

62 Views Last edit Jan 26 at 12:21 PM 2 rev

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;

image.png

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

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

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