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Former Member
Sep 12, 2007 at 01:56 AM

Vendor Down payment processing

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Hi friends,

Can anyone give me idea how down payment for vendors work in SAP.

I am not sure about the procedure, and we are following the below procedure, let me know how it should go and what we are doing wrong.

we do F-47, and F110 then after, I dont know if I should do MIRO, F-54 and F-44 thenafter to pay the remaining balance or just MIRO and F-54.

Please let me know its urgent