on 08-29-2007 6:08 PM
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?
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.
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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.
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