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F-53 and payment advice

Former Member
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Hi all,

does any one of you know how i can get a payment advice after i cleared my vendor invoices with transaction F-53.

I need to do this as the client wants to issue checks manually.

thanks

Dave

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member

System does not generate a payment advice if you are using F-53. This is a manual payment.

Former Member
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i know this is a manual payment but i need a way to get a remitance advice if possible

thanks

dave

Former Member
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You are not assigning any forms in this code and how do you expect the system to generate a payment advice somehow? This transaction will post an accounting transaction.

Former Member
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Hai Dave,

After you keyin manual payment you can create manual check payment also by using FCH5 through vendor check number and to display the check register FCHN for encashment the check FCH6 i think the information is clear for you and please assign the points for helpful answer.

Regards,

KUMAR.B.

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Hi,

I am sreenu. Same problem I was faced

I have 2 com

Former Member
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Use F-58 to process manual payment which will print form (check) when you save the document.

In Output control/printer for forms - that's should be your check printer. Also select "print immediately".

As soon as you click on save, check will be printed immediately.

dwarakanath_n
Active Participant
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Hi Dave,

As per standard SAP check printing program, payment advice will be generated along with the checks.

Since you have made the payment entry in F-53, you can get payment advice along with check in FBZ5 transaction code. Enter the payment document number in FBZ5 and print it. Please note that check will also be printed.

If you want only the payment advice / remittance advice, you need to create a seperate Z program for this.

Thanks,

Dwarak.

Former Member
0 Kudos

hello

what is the main diff between f-02 and f-53 regards classical with holding tax.

if i posted outgoing payment through f-53 i am getting the with holding tax line iemt. but i am not getting the tax line item if i posted throuth f-02.

Former Member
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HI ,

i dint think is there any relation between F-02 &F-53.

f-02-for General invoice

F-53 for Out going payment.

if you want to calculate TDS , you have to assign TDS Codes to Vendor Master.

so , if you want tds calculation you need to post vendor transactions.

As per my knowled ge , TDS will be deducted at the time invoice(F-43/FB60/MIRO) & down payment(F-48) which ever is earlier.

CHANDRA

Former Member
0 Kudos

Hi Mr.Chandra Sekhar,

Can you give me answer for the following question? urgent

For FS10N is there is any option to see by Cost Center and Profir Center wise please let me know urgent same for T.code - F.01 and F.08 also.

Helpful answer will be assign full points.

Thanks in advance,

KUMAR.B.

Former Member
0 Kudos

Hi kumar,

only if u click down to the doc level ; doc overview can u see the cost centre and profit center

it makes more sense to use FBL1n GL FBL5 customer line items or FBL3N for vendor items and then u can create a display variante and show these fields

Dave

Former Member
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Hi

FS10N transacton code is for reporting monthly reports.

if you want see individual line items , you have to drill down the same reoirt(by double click).

Cost Center & profit center will change for each & every line items of gl account , it is not constant value for gl account.

But in FS10N you dont have line item wise reports.

Better to go for FBL3N gl line itemsreport.

hrere you can find the same report which you want.

chandra

former_member209616
Contributor
0 Kudos

Hello Dwarka

This is only for payment advice. We are using a ztcode which calls FBZ5 in the background and it prints the advice. Now in one case it doesn't make the check lot mandatory and in one other client it makes the check lot mandatory.

I want to use this program to call FBZ5 and make the check lot not mandatory.

Or do you suggest something else.

Rgds