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Jul 03, 2012 at 10:05 AM

How to post refund of vendor down payment?

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Dear Gurus,

I have a question regarding vendor down payment.

We have post vendor down payment to our vendor. We have over paid the down payment. Now, vendor has refund the money to us.

1) F-47 post vendor down payment request

2) F-48 post vendor down payment

How to capture this refund in SAP? what is the T-code to use?

debit bank,

credit vendor.