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.