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A/P Down payment process


These are the steps which I did for A/P down payment process.

Firstly, I created a Purchase order with Qty: 20 Nos.

Based on P.O, I raised a A/P down payment invoice with DPM: 50%.

After that, I performed outgoing payments against the A/P Down payment invoice.

After doing down payment, Create a GRPO & got an error stating that "One or more down payments that are linked to the base document(s) have not been paid"

My Questions is:

1.) Why the above error showing in GRPO?

2.) Did I skip any steps doing this process?

Kindly explain along with accounting entries for down payment process.

New to SAP Business one, So kindly bear with my question.

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