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Former Member
Jun 28, 2007 at 10:48 PM

Down payment through Wire Transfer


SAP gurus,

I need to configure the system for Down payment to the vendor. I can use F-47 for posting the Down payment requests and this will be recognized by the Payment program (F110). I want to know how to handle Down payment through Wire transfers. Currently the client is using F-53 for Wire transfers. The issue is this does not recognize entries thru F-47.

Also please let me know in which case we use F-48 for down payment.

Thanks for your kind attention to the issue! will be promptly rewarded with points.