down payment

[Former Member]

hello gurus

for the down payment process what document should be posted before downpaymentprocess,.is there is po,then migo,then f-47 then f-48,then posting vendor invoice

is it klike that or different. points will be rewarded

[Former Member]

Krishan:

the standard sap process as following:

1, F-48 Down payment

2, MIGO goods receipt

3, MIRO Invoice verification

4, F-53/F-54 Post

Regards

Henry

[Former Member]

once PO is created, u can go fo F-47, and then F-48, no need of MIGo or MIRO.

there is no link in F-47 with migo and MIRO, it is separate

same question is posted yeaterday also