on 09-14-2007 2:13 PM
Hi all, I would appreciate any help you can provide with the following
Can you use Prepayment functionality in SAP where the material ledger is employed? Any advice on how this can be achieved would be greatly appreciated.
The client wishes to raise a PO and GRN but wants to make payment before an invoice is raised. Is it as simple as not selecting the IR flag on the PO line item or are there other considerations.
Thanks
John
You can use the down payment functionality...... here u can pay the vendor before the IR and then adjust the IR with the down payment... here u need to use the spl GL indicators and the alternate recon GL.... u can check the settings thro FBKP....
is this what u want or is the reqr different?
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Thanks, thats a big help.
John
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