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Former Member
Oct 15, 2009 at 06:19 AM

100% Down Payment for A/P Invoice


Dear Experts,

One of our clients requires to recieve 100% down-payment AP invoice, but the scenario is slightly different.

The purchase process requires to pay the amount today, but the purchase is actually entered into the system the following day or after 2-3 days. If this operation is done normally in SAP, suppose the invoice date is 13/10/2009 and the payment date is 12/10/2009 (advance payment), the outgoing payment module does not show the invoice of 13/10/2009 when docdate 12/10/2009 is entered.

How to tackle this particular problem, please help!