Settlement of Downpayment to AUC

[former_member794604]

Hi,

we have a scenario to settle the down payment value to AUC from order and WBS element , now for settlement the down payment value is not coming for settlement in T code KO88 and CJ88 , I know down payment is not considered as an actual cost but is there any other way to bring the down payment amount for settlement .

Regards

San

[Former Member]

Have you transfered the Down payment amount to Normal Amount..

[former_member794604]

Hi Praveen ,

Can you suggest me how it will be done 

Regards

San

[Former Member]

use T Code-F-54 (Vendor), F-39 (Customers)

[former_member794604]

But if i am clearing the down payment then how can i settle the value to AUC

[Former Member]

As per your mail, SPL GL Amont not showing and considering Normal GL.try it in Quality first.

[Former Member]

As per your mail, SPL GL Amont not showing and considering Normal GL.try it in Quality first.

[former_member794604]

Hi Praveen

Its not coming for Settlement

Actually my requirement is i want the down payment amount to be settled to AUC

Regards

San