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FBL1N Imbalances - Down Payment postings.


User posted several documents. For example reversals, credit memo, payment postings and down payment requests for the specific purchase order.

Any defined business process is not in place for the down payment request. After posting several documents, the vendor still showing the open item on FBL1N. Due which FBL1N is still showing payment due in spite of payment posting.

Would like to clear the outstanding balance to balance the vendor account as ZERO, as there is no payment due now. Appreciate any valuable guidance or help to resolve this issue.


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