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Nov 18, 2012 at 05:16 PM

Vendor downpayment - flow

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Hi

Could you please send me a flow from downpayment - request to clearing?

I know the flow as

F-47

Posting key 29F - request for down payment

Posting key 39F - payment of down payment (request)

F-110 = Payment of down payment

Posting Key 39T - downpayment clearing

Posting Key 29t - opening down payment

Posting of Expense

31 - vendor

40 - g/l account/cost center

F-44 clearing down payment X expense.

is that right?

Best regards.