Hi Gurus,
I have question regarding a process where the user want to pay the vendor before he sends an invoice and is posted in SAP and then later on when the vendors sends the invoice it sud clear the amount wat ever was paid. I know we can do a downpayment using f-47 but getting an error "Special G/L indicator F is not defined for down payments" ... and i was told that they do not use downpayment process. Is there any config which I need to check for downpayment process. Or Is there any other process I can do this.
any help will be appreciated and points
Thanks
Sri