on 03-08-2017 2:24 PM
Dear all,
We have a Vendor down payment from 2016 but if i try to post a vendor invoice in FY 2017 the pop up does not appear, howeve if i issued and invoice from 2016..the pop up its active (Message No. F5096 x EUR Down Payments, Current Assets exist)
Its only funcional for one fiscal yr?
Hi,
Please check if the balances have been carried forward to FY 2017 (Tcode : FAGLGVTR). As down payment is a balance sheet item, it needs to be carried forward to the next fiscal year.
Thanks.
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Great thanks!
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