Down Payment Chains

[Former Member]

Hi All,

Can any one please provide me configuration material for Down Payment Chains? I have already gone through SAP help documents; I would be very grateful if any one provides me document apart from SAP help document.

Thanks & Regards,

Giridhar

[Former Member]

Hi ,

1. creat a GL account Downpayment Made

2. Link between Recon account and Alternative account in OBYR

3. post downpayment in F-48

4. post vendor invoice in f-43

5. Clear downpayment in f-54

Assing points it is usefull

Regards

sure