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Former Member
Nov 29, 2011 at 04:14 AM

F-54 Vendor down payment

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HI,

I have two open items for a particular vendor (one down payment and one invoice) for the same amount. when I am trying to clear down payment against the invoice IN F-54 I am I am getting the error saying "No down payment exist".

I have checked the date of down payment and invoice dates it down payment is earlier than invoice date. Down payment is made through F110 and Invoice is posted in MIRO hence user want to use F-54. He is not ready to clear from F-44.

Please help

Thanks in advance

Regards,

Arjun