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Dec 08, 2011 at 05:27 AM

Creation of DPR for advance payment to be made to customer

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Hi Experts

Can I create DPR for advance payment to be made to Customer (thru Customer Code) thru tocde F-37 or any other way ? I understand tcode f-37 is used for advance payment to be received / received from customer. Tried by changing config thru FBKP but it creates DPR for advance payment received only.

Whether this is possible ?

Regards

Vimal