down payment

[Former Member]

I have a scenario where the user wants to display thedownpayment given to the vendor in the po history.Could it be done?if so how?please help me to do it

[Former Member · Accepted solution]

Hi,

Check on it:-

pherasath

[Former Member]

Hi,

You have done F-47.It is just a down payment request.

Only after posting F-48 you will find the update in the PO history.

Cheers,

Satish Purandare

[former_member187989]

It will reflect in p.o history if you mention purhcase order no. & item no. in F-47/F-48.

This functionality is changed in newer versions.

[Former Member]

i did f-47 with PO number as document reference but in history no tab containing vendor down payment is coming.Do i have to do some additional settings in the lay out?

[former_member187989]

After posting down payment thru F-48 only,it will be reflected in p.o history.,You should mention p.o no. & it item no. before posting using F-48.

[Former Member]

Hi,

The downpayment to vendor is done by creating down payment request by t.code F-47 with PO reference.

The finance person will post the downpayment by F-48 with reference to the DPR created.

Once the posting of DPR is done by F-48, it will appear in PO history.

Cheers,

Satish Purandare

[Former Member]

>

> I have a scenario where the user wants to display thedownpayment given to the vendor in the po history.Could it be done?if so how?please help me to do it

If the user has processed the downpayment through FI transaction F-47/F-48 with reference to the PO then it will show automatically in the PO history...

Regards,

Indranil