on 08-31-2009 11:45 AM
Hi All,
i have some problem about how to make payment sales with voucher.
The voucher will considered to be advance payment.
Can we treat that voucher as payment card ?
I need all advice and your experience about how to make this business model in SAP.
Thank All.
Leonardo - SD
Hi,
If i understand correctly, you want to book advance payment against a sales order. This can be done in FI with transaction F-29.
Thanks,
Krish.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.