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Former Member
Sep 21, 2007 at 05:24 AM

Vendor down payment


Hello all,

I make a vendor down payment (Advance Payment) from F-48, and now when i do check printing through f110, I should see this as a line item in my payment advice. But since this document is not posted in REGUH/REGUP the payment program doesnot pick this.

Please tell me how can my print program include this feature, if any advance payment was done, then pick it and print it. I am stuck please help immediatly .