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Down payment does not exist

Former Member
0 Kudos

Hi friends ,

My user has posted down payment using t.code F-47.

Now when she goes to clear those down payment she cant see tht document.

Any idea?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Go to line item report FBL1N and select the Special GL Transactions check box in the report and check whether the Down Payments are getting displayed for the Vendor. You can also display the document using transaction code FB03.

Thanks

Murali.

Answers (1)

Answers (1)

Former Member
0 Kudos

I can see down payments when I check on Noted items only in FBL1N.

it shows there its over due, but when I try to clear it manually through F-54 it says no down payments exists.

Former Member
0 Kudos

F-47 is just a downpayment request. Unless you have paid the downpayment using the payment program it will not be availbale for clearing. However if you post a downpayment using F-48 it will be available for clearing

Former Member
0 Kudos

u have just created the request thro f-47... u need to post the real DP in the system to clear that.... DP request clears real DP....use f-48 to create the DP wrt the DP request....in f-48 select the tab REQUESTS after entering all the madatory data....