cancel
Showing results for 
Search instead for 
Did you mean: 

Link between f-48 and Miro

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

former_member188028
Active Contributor
0 Kudos

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

Answers (4)

Answers (4)

Former Member
0 Kudos

MY QUESTION IS ANSWERED

Former Member
0 Kudos

Hi,

In F-54, you can link the Invoice by clearing the Down payment made from F-48.

Regards,

Srinivas Muthyala

Former Member
0 Kudos

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

Former Member
0 Kudos

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