HI experts ther is an other question,
It is possible to clearing a vendor down payment with an invoice bout with the same quantity?. My problem is the next:
I have created a vendor down payment request with tax indicator f-47, then trought F110 its becoming a dowm payment then I cleared in bank accout the outgoing payment.
2.-Then I run program RFUMSV25 transaction f.38 with Check clearing at bank and then the program execute the tranfer for the deferred tax. Until this point everything is correct. all this happen in the same period.
Then
3.- In the next period I register the invoice, then I settle the down payment in tranasction F-54 and finally I clear the invoice with the down payment settled the down payment and the invoice have the same amount that why I don't have to create an outgoing payment, maybe this is my error, because when I settle the down payment I lose any relation with bank accounts.
Then I run program RFUMSV25 transaction f.38 I check the check box : Ckeck clearing at bank and the I execute the program, my expected result is transfer the tax for my invoice and cancell the tax deferred in the last period for the down payment but itis not working the messege error is :
Not clearing at bank account 3 (A) .
Does the down payment should be less that the invoice in all cases? or It could be for the same quantity as the invoice?.
I hope someone can help me I desperated I have tryed everything...
Thanks.