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Former Member
Apr 13, 2012 at 08:39 AM

Downpayment Invoice

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How do I record a downpayment Invoice in SAP? I know how to record downpayment (F-47 & F-48), but in this case vendor sends a separate Invoice for the downpayment. Please note all the scnearios need to be done via MIRO so that all FI documents are attached to PO history.