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author's profile photo Former Member
Former Member

Down payment

HI Sap experts,

How do you effect payment to Vendors I mean Down payment ?

Can we use F110 to do that?

Shall I have to use Payment request or Down paymnet to use F110 ?

I am not very clear in this .

Greatful to get yr advise and guidance.

Regards, Chitra

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 18, 2006 at 05:51 PM

    Hi

    You first need to create a downpayment request using tcode F-47.

    F110 can be used to perform payment run to the vendor using the downpayment due date.

    Hope this helps

    Deepa

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2007 at 11:46 PM

    The question is closed

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