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Spl GL indicator x Down Pmnt implementation

Dear Experts,

I am working in AP department. AP seniors are doing many of Down Payments but for AP members this is a problem because during FI or MM invoice postings with /cockpit/1 t-code we are not advised about existing Down Payment on proper vendor account.

I see that here is many of Experts and I need your help and indicating the whole process how start to communicatein cockpit about Down Payment done.

Thank you in advance for any suggestion.

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  • Posted on Sep 12, 2017 at 09:35 AM

    Hi - the best place to start is the SAP Help at https://help.sap.com/saphelp_erp60_sp/helpdata/en/c1/ecd353ca9f4408e10000000a174cb4/frameset.htm and look at the down payment process. What are the accounting requirements? There are messages if you have a down payment when processing

    What is the T-code you are using for the cockpit?

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