Link between f-48 and Miro

[Former Member]

Hi

I have posted advance payment in f-48

and Invoice verification also over in MIRO

Then how we can give link between f-48 and MIRO

[former_member188028 · Accepted solution]

Hi,

You have posted down payment, so this amount remains in separate recon. a/c with special GL indicator.

First of all you have to transfer/clear this amount to normal GL account through transaction F-54.

If you have received full inv. amount as advance, you can clear both Inv & Payment line items.(F-44)

Otherwise you have to clear these line items when you receive remaining bal. amount of the invoice.

Rgds

Murali. N