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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)

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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