on 08-25-2010 11:24 AM
Hi
I have posted advance payment in f-48
and Invoice verification also over in MIRO
Then how we can give link between f-48 and MIRO
Hi,
You have posted down payment, so this amount remains in separate recon. a/c with special GL indicator.
First of all you have to transfer/clear this amount to normal GL account through transaction F-54.
If you have received full inv. amount as advance, you can clear both Inv & Payment line items.(F-44)
Otherwise you have to clear these line items when you receive remaining bal. amount of the invoice.
Rgds
Murali. N
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MY QUESTION IS ANSWERED
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Hi,
In F-54, you can link the Invoice by clearing the Down payment made from F-48.
Regards,
Srinivas Muthyala
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Hi,
F-54 will build a link between MIRO (or any invoice) and F-48 (Down Payment). Always practice and ask your users to practice F-54 and then F-44 because F-44 will shoot an error in clearing down payment directly to invoice if New GL with document splitting is active.
Regards,
Chintan Joshi
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Hi,
Yes, you need to do F-44 or F-54 to clear down payment againest MIRO invoice.
Just take a note that if you are using Withholding tax, then F-54 is necessary to clear any dulicate tax effect.
Regards,
Gaurav
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