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