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Jan 25, 2023 at 01:22 PM

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

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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;

F-48 Screen:

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OKEP Screen and 3000 maintained:

image.png

Error Detail:

image.png

Kindly Advise how to make possible it to advance payment to Vendor using F-48 against PO with WBS Element:

PO Screen Shot:

image.png

Attachments

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