Can the cheques automatically assigned to Down payment F-48

Is it possible automatic cheque assignnment of next cheque from the cheque lot.
I know we need to assign the cheque FCH5 in another transaction or we need to pay from F-58 or for manual cheque payment we can use f-53 and FCH5 .
How to assign cheque automatically while doing down payment(other than F110)

Dear BSR,
No the SAP Standard System does not allow You to create a check automatically for a Down Payment posting.
The only think You can do is to create a Down Payment and then create manually by FCH5 a check to link to it.
I hope this can help You.
Mauri

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Hi,
The advance payments or down payments pay to Vendor WRT PO can be done with t.codes in F-47 and F-48.
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1.Check the Vendor reconciliation A/C,
2.Go to FS00, and check Filed Status Group,
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4. Go To material management segment and put optional entry for the field of Purchase Order and save.
5.Now come to F-48, enter the date, vendor, assign the sp.G/L transaction(A),bank sub account, amount,
then enter, it will take to next screen
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We have scenario
1. Downpayment request is triggered from SO
2. Payments is received against the request
3. When we post invoice we want it to be automatically cleared against down payment received. I have heard that standard SAP functionality does that. Our invoice from SO doesn't clear the invoice against received downpayment.
Any Suggestions?

Hi Pankaj,
As per SAP standard design, it is not possible to clear the down payments during invoice booking.
See, basically till the time you book / post invoice, the down payment is treated and shown under CURRENT LIABILITIES.Once you finish billing, then you have to clear the pending / uncleared down payments against the posted invoice. This will transfer the down payment transactions from alternative reconcilation account to normal recon account.
After doing this only, you will be able to clear all items together in F.13. Otherwise you have to manually clear all line items (including invoice lines and down payment lines) in F-32.
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What is the T code for paying down payment for assets

hi,
please let me know if , f-90 has to be used for downpayment with transaction type 180, or there is any other transaction for it

Hello Sai
Define the asset number and sub-number as optional entry in accounts payable Customizing in the field status group for the reconciliation account for vendor down payments (transaction OBC4).
In the field status of the posting key for vendor down payments, you also need to define the asset number and sub-number as optional entry.
Then you can enter the asset under construction when posting with F-48 and accounts for asset down payments will be posted.
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Hi,
rao
i understood your problem
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Dear Guru's,
I got a problem regariding clearing,My Client wants to clear customer down payments against invoices through Automatic clearing f.13.
Is it possible or not? If possible let me know other wise why it is not possible.
And also give me few points regarding F-39 ( Customer down payment clearing ) vs F.13 ( Automatic clearing.
Appreciated your kind of help.
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Hi
In order to clear these documents both invoice & down payment - assignment field and amount fields should be same.
Down payment clearing is manual - this will be done manually.
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My customer would like to have their down payments draw into their invoices automatically, without having to click the '...' and display the down payments list to select. They only ever have one down payment for an invoice. Can this be done through formatted search or only through SDK?

Hi Pat,
You need to test out the exact scenario what you described initially in the thread on PL35 demo. Do the same steps in the PL44.
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Customer automatic clearing with down payment

Dears,
kindly help me regarding the following;
we have the following case;
customers come to store, choose a product, pay part of the price and the rest at home after delivery.
I want to make automatic clearing for invoices, down payments, and payments. How to configure it ???
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Hi,
Please read the below article
[Clearing|http://wiki.sdn.sap.com/wiki/display/ERPFI/AutomaticClearingofOpenItemsF.13(SAPF124andSAPF124E)]
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Hi
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What is the BoObjectTypes for A/R Down Payment Invoice

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Automatic Clearing of Down payment at the time of creating Invoice

Dear All,
I have created a Service Purchase order. This is assigned to a WBS element.Then i created a vendor downpayment request against this order using F-47 then posted same from F-48. Then i created service entry sheet and accepted it.Now when i am creating a invoice in MIRO for this Service order, system gives an information message that Downpayment exists. But invoice amount is not reduced by the amount. Also downpayment is not reversed automatically. Is there any way to achieve this? I had to manually Clear downpayment after invoice is posted.I want that to happen automatically.
Regards,
Kamal

Hi Rafi,
Thanks for this information. We are running on ECC 6.0 / EHP4 & also the biz funtion activated. .
As of now, we are receiving just an info msg at the time of MIRO.
Is mere activation of this biz funtion enough or do MM & FI need to configure something to achieve automatic downpayment clearing?
regards

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Can the cheques automatically assigned to Down payment F-48

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