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author's profile photo Former Member
Former Member

Regarding Down Payment

Hi Experts,

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.

For Eg.,

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.

Regards,

Abdul

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3 Answers

  • Posted on Jul 03, 2007 at 08:15 AM

    Hi,

    In F-44 just delete the displayed discount amount (ie tell the system that no discount is to be applied) and then you ca npost it

    Kind regards

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 03, 2007 at 10:10 AM

    Hi Experts,

    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.

    For Eg.,

    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 to allow discount also in which i want to show 3 line items in simulation form which is shown under.

    001 50 0000000003 HSBC Bank O/G Clrg 960,00-

    002 50 0000000307 Discount Received 40,00-

    003 25 0000600000 Air Tel (vendor) 1.000,00

    This am not able to get because of not allowing to edit the line item to adjust the discount.

    I Need help from your side Expers.

    Regards,

    Abdul

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    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 03, 2007 at 08:17 AM

    Hi Abdul,

    Please check payment term assigned to document. Discount is being calculated based on payment term. However while clearing you can delete this discount, if you do not want to allow this discount and clear those lines.

    SJ

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    • Former Member

      Hi Experts,

      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.

      For Eg.,

      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 to allow discount also in which i want to show 3 line items in simulation form which is shown under.

      001 50 0000000003 HSBC Bank O/G Clrg 960,00-

      002 50 0000000307 Discount Received 40,00-

      003 25 0000600000 Air Tel (vendor) 1.000,00

      This am not able to get because of not allowing to edit the line item to adjust the discount.

      I Need help from your side Expers.

      Regards,

      Abdul

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