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Former Member
Nov 09, 2009 at 04:27 AM

Down payment clearing while accounting invoice itself

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I came to know that, down payment clearing for the vendor is possible while accounting the invoice itself. Probably this function is available for SAP recent release of EHP.

Can anybody have an idea, please reply.

This function needs in MIRO

Edited by: BSR on Nov 8, 2009 11:27 PM