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Former Member
Jun 28, 2007 at 04:48 AM

APP - Advance already given to be cleared with Invoices (Net amt payable)


Dear all,

Pls. help me by giving the solution on how to clear Advance paid (for e.g. Rs. 20000) to Vendor (Sp. GL - A) against the invoices (for e.g. of Rs. 35000) generated after wards. i.e. net amt payable (i.e. Rs. 15000/-) to Vendor ?

What additional setting we need to do in T/ Code - FBZP & F110 ?

Thx & Regards,

Shridhar Sawant