Advance payment throegh F110

[Former Member]

Hi all,

I all I want to make advance payment to vendor through F110

Could you please let me knew the config steps and the payemnt steps in F11o to be done for advance payment

Thanksin advance

With regards

SAPUSER5

[Former Member]

Config was missing

[atif_farooq]

Hi:

Make use of "F" for posting down payment request and "A" is used for posting down payments F has as target indicator A by OBYR transaction in properties.

In F-47 post down payment request.. Go...FBZP --> All company codes > Sp. G/L transactions> you insert F, the System will take the down payment request previously posted during the F110.

Regards

[Former Member]

Hi,

I already have assignment in FBZP in all compant codes and special GL indiactors as F, A, P

Than i raised F-47, and save teh doc now while running F110 it is not picking the Noted item for pament, Could you let me knew wht i have to selct in Free Selction field for making advance payment

Thanks in Advance

SAPUSER5

[vivek_srivastava12]

Dear,

Assign your special GL Indicator in FBZP-->Paying company codes.

Br,Vivek