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May 27, 2008 at 07:35 AM

Down Payment Request (F-47)

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Hi All,

When we post the down payment request for amount USD100 using F-47, the system shows only one line item and we have saved the document.

Then again we posted the vendor invoice using FB60 for the same amount. Then we try to clear F-44, that time the system only shows the vendor invoice amount (FB60) only and does not show the amount posted through F-47.

what is the use of F-47 transaction and how do clear the vendor account if incase of down payment posted through F-47.

I request all, please kindly give your values.

Regards,

Ranesh