Down Payment request reversal

Frnd
I have below situation.
I have created down payment request for 1000$ for one vendor. then when i go to FBL1N and execute it with onlny noted item selection, it show me credit balance of 1000$ and red dot which i expected, since it s not cleared.
but later on i reversed the down payment request and executed FBL1N with noted item tab and again it shows me 1000$ credit balance with green dot cleared, which i expected but why would it still show me $1000 credit balance.
even though i have reversed it, it is showing me credit balance, rather it should show me zero balance.
please let me know your thoughts
thanks

Hello,
Yes, at first look that is weird. But, if you run FK10N, you will see there this amount won't appear. I believe because there it doesn't consider the Noted items.
Also, if you reversed the noted item with FB08, you will see the reverse document is in fact a clearing document without items. As the noted item is not, in fact, an accounting document (because it doesn't have Debits and Credits), for me that makes sense!
Daniel.

Similar Messages

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    Lewis

    Hi,
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  • Vendor down payment request over PO value

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  • Vendor Down Payment Request on WBS (F-47)

    Dear Fellows:
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    Hi,
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    hope its useful.
    Reward points if useful.
    Thanks..

  • Vendor down payment request to MM purchase order

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    Martien
    Edited by: M. van den Eshof on Mar 12, 2010 1:10 PM

    Dear Martien,
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    If you find a other solution, so please tell me.
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  • Down payment request to the purchase order as a whole for f-48

    Hi Gurus
    I want to post vender down payments request and make the relation with the purchase order.
    Up to now the systems ask for the purchase order number (mandatory) and the line item number (mandatory)
    As we have with our customer PO's with sometimes more than 100 line items, we do not want to relate down payments request for every PO line item.
    Is it possible to link the total amount of the down payment request to the purchase order as a whole(we can say as Header), so without the line item numbers.
    Actually looking for any screen exit is available for that or any other way.
    Regards
    RK

    Check for FI user exits in this link
    http://wiki.sdn.sap.com/wiki/display/ERPFI/UserExitsin+FI
    Check also this links
    USer Exit / Badi F-47  & F-59
    http://wiki.sdn.sap.com/wiki/display/ABAP/Find%2bApplication%2bclass%2bwith%2bExits%2band%2bBadis%2bfor%2ba%2bTransaction
    Edited by: Jeyakanthan A on May 25, 2010 1:03 PM

  • Down payment request to the purchase order as a whole

    Hi Gurus
    I want to post vender down payments request and make the relation with the purchase order.
    Up to now the systems ask for the purchase order number (mandatory) and the line item number (mandatory)
    As we have with our customer PO's with sometimes more than 100 line items, we do not want to relate down payments request for every PO line item.
    Is it possible to link the total amount of the down payment request to the purchase order as a whole(we can say as Header), so without the line item numbers.
    Regards
    RK

    Hi
    Actually looking for any screen exit is available for that or any other way
    Rgs
    RK

  • Down Payment Request for a Purchase Order Type K

    I am making a down payment request to a supplier where the purchase order is of type K.
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    Ivair

    Hi
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  • Down payment request based on purchase order

    Dear all,
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    Jeyakanthan

    Hi,
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    Regards,
    Raj

  • Payment program - down payment request

    Hello,
    1) Down payment request is saved with the house bank entered
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    Thanks
    Karol

    Hi,
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  • Summarizing open items in down payment request from SD

    Hello!
    We have a sales order with a billing plan, let say, 20% down payment, 80% - final invoice.  There are 3 items in the sales order.  When creating the down payment request the system creates 1 document with 3 customer lines.  We would like to have 1 document with only 1 customer line.  Is it possible to summarize customer lines on the down payment request?
    OSS note 213852 "Analysis of down payment processing with FI" says that summarization is not possible, but the note was issued  in 2002.  Were there any updates since then?
    Thank you!
    Edited by: Anna Strokova on Oct 7, 2008 8:58 PM

    Hi Goutham,
    I think you should have posted this question to PLM forum i.e. Product Lifecycle Management (PLM). Project System is part of PLM .
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    You can use transaction f-47 to enter down payment request.
    Please refer the link below for down payment request.
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/01/a9c78f455711d182b40000e829fbfe/frameset.htm
    Hope this helps.
    Reward points if you find useful.
    Regards
    Tushar

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