Customer Down Payment

[Former Member]

I am doing customer down payment with transactions F-29, FB70, F-39, F-28. after processing, I still see a line item balance in FBL5N for customer for the down payment amount. Please let me know where is the mistake.. and how should I clear this.

Rgds,

Sandeep

[Former Member · Accepted solution]

Hi Sandeep,

are you telling that down payment is still shown as open item.

Regards,

Shakeel

[Former Member · Accepted solution]

The balancing entry is shown as cleared, but line item as DA document is lying as open also

1600000035 DA 10/26/2010 0.50- USD

even after completing the posting of final open bal. using f-28

[ravichandran_iyer · Accepted solution]

It seems there is still some balance left in the line (0.50 USD in credit). That's why it is shown as open item. Did you clear F-28 for the entire amount and selecting all the pending lines like DP, Inv, Part. pymt etc.? The problem is with this clearing and it has not cleared the entire amount.

Ravi.

[Former Member · Accepted solution]

Ravi,

I already completed the whole process, but the line item is still lying with that balance.. I don't know if I am missing something in the process. I did followinf steps.

F-29 Customer Down payment

FB70 Inv. for customer

F-39 Down payment processing

F-28 Clear the open items.

all the entries are clearing the open line items, but still leaving one line item of down payment amt. Let me know if I missed anything thing.. Thanks in advance.

Sandeep