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Former Member
Aug 07, 2007 at 12:33 PM

Down Payment to Vendors - Document parking

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Dear All,

Is it possible to park vendor down payment in SAP using F-65?

Our requirement is that an employee has made down payment to vendor from his imprest. Now I want to credit his imprest and debit vendor with Spl. GL indicator. I need this document to be parked.

Please suggest.

regards,

Baljit