I am facing one problem.
i have assigned one payment term to my vendor.
and i havd made down payment to that vendor (with F-48)
and i have passed one invoice through F-43
after that i am trying to transfer the fund from spl gl to normal gl through F-54
then after word am trying to clear the open line items which is showing status as not due through F-44
But here in F-44 it is showing discounted amount and not allowing to clear.
Down payment 1000 (F-48)
invoice 1000 (F-43)
Clearing 1000 (F-54) (but here its now showing the discounted amount should redused from the transfered amount.
Account Clear (F-44) -
now here its showing 40 Rs. discounted amount and amount entered is "0" and assigned is "40" and under that not assigned is "40-" it is showing.
In line items
KA = 1000
KR = 1000- (40- Discount amount)
this is the status can any one explain me how to handle this situation and how to go further to complete this transaction am not able to understand the things.
I Need help from your side Expers.