on 10-26-2016 12:48 PM
Dear Sir,
Please see the screen shot. We have found problem in customer ledger (FBL5N). At first, We have received down payment (F-29) from customer BDT. 90,000. Then we have booking invoice (FB70) BDT 100,000. After end clear transaction, We have final received from customer (F-28) BDT 10,000. But we see the customer ledger (FBL5N). We did not found any figure of BDT 10,000. Please give us any suggestion or advice. How can we show BDT 10,000 in customer ledger.
Regards
Mohammad Arman Hossen
Hi Mohammed,
Did your issue resolved ?
Thank You
Manoj
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Thanks for Advice. I am appreciated for your suggestion.
But step should be followed by this path
Particulars T-code Down Payment F-29 Invoice Booking FB70 Clear F-32 Final Receipts F-28With best Regards
Mohammad Arman Hossen
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Thanks for Advice. I am appreciated for your suggestion. But step should be followed by this path Particulars T-code Down Payment F-29 Invoice Booking FB70 Clear F-32 Final Receipts F-28
With best Regards Mohammad Arman Hossen
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It seems that you have cleared the transactions using F-28, however the down payments should be cleared using F-39 before applying the final payment. Clearing the downpayment received using F-39 will transfer the downpayment from special GL transaction to normal transaction. After this step, clear the balance payment of BDT 10,000 using F-28.
Hope this works.
Thanks,
R.Sriganesh
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