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author's profile photo Atif Farooq
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Atif Farooq

down payments with invoice reference

Posted on Oct 04, 2010 at 10:36 AM 34 Views

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

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

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 11, 2010 at 07:27 AM
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    This message was moderated.

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  • author's profile photo Atif Farooq
    Atif Farooq
    Posted on Oct 12, 2010 at 06:12 AM
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    Got it done through the provided link.

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