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Former Member

Down payments

Hi Gurus,

When we run F110 transaction code, how does the system will find that we need to pay the down payment??

Please need it soon

Thnaks

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2 Answers

  • Best Answer
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    Former Member
    Aug 22, 2007 at 01:29 PM

    Hi,

    A down payment request will be created first, to identify that a payment has to be made. In addition in configuration (T.Code FBZP - All Company Codes / in T.Code OBVU), you need to specify the Special GL transactions to be paid are to be configured.

    Thanks

    Murali.

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  • Aug 22, 2007 at 01:27 PM

    hi KP,

    You need to post a donw payment request in transaction F-47.

    hope this helps

    ec

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