Skip to Content
avatar image
Former Member

Down payment not isued in current year

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?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    avatar image
    Former Member
    Mar 09, 2017 at 05:27 AM

    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.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Mar 09, 2017 at 09:08 AM

    Great thanks!

    Add comment
    10|10000 characters needed characters exceeded