Skip to Content

down payments with invoice reference

Dear Experts:

I want to know the procedure for booking down payments or advances from customers through INVOICE REFERENCE. I know one thing the procedure can be carried out by routing down payments through SD but how,i dont know. Please guide if any of you have any idea.

Regards

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 04, 2010 at 11:13 AM

    Hi

    From FI, the following three transaction code is the flow for recording and clearing down payments.

    1) F-37 - Request - just recording the request. Noted item

    2) F-29 - Down Payment - Receiving payment

    3) F-39 - Clearing - clearing it against related invoice

    Thanks

    kamala

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Oct 11, 2010 at 07:27 AM

    This message was moderated.

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Oct 12, 2010 at 06:12 AM

    Got it done through the provided link.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.