Down Payment

[Former Member]

Hi,

In case if we have to know to how many vendors we have done the down payment, or in case of customers from how many we have received the down payment through which report we will get to know.

Is it through FBL1n for vendors and fbl5n for customers by clikcing special GL transactions in the selecting startegy

Thanks

[Former Member · Accepted solution]

Hi Soumya,

Exactly, report FBL1N for Vendors and FBL5N for Customer are used to see the down payment made & received. To more accurately report you can insert Down Payment Sp G/L in multiple selection.

Regards,

Chintan Joshi.

[Former Member]

Hi

You can use the following transactions to list down payment chains:

Menu Path on the Easy Access screen

Use

Accounting ® Financial Accounting ® Additional Functions ® Down Payment Chains ® Debit-Side Down Payment Chains - List

If you want a list of debit-side down payment chains, use this transaction.

Accounting ® Financial Accounting ® Additional Functions ® Down Payment Chains ® Credit-Side Down Payment Chains - List

If you want a list of credit-side down payment chains, use this transaction.

Reg

Suresh

[Former Member]

Hi

In FBL1N & FBL5N you have to select Spl G/L transactions, but if you are haing variosu special G/L indicators you have to filter by them to find the transactions for the particular Spl G/L indicators.

Regards

R.Karthigayan