on 11-25-2011 10:13 AM
Dear all,
we have activated business function for retention and down payments.everything is going fine except when we are going for invoice we are calling the down payment clearing screen and selecting it while posting the document but the system is not clearing down payment while clearing the invoice.
any clue or help.
regards
Sardendu Bhushan Kumar
Pl follow the following steps.
f-48 down payment
f-43 invoice creation
f-54 down payment transfer to normal
f-44 clearing of open items for vendor
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.