In f-53

Question

We enter the parameters in f_53 after select process open item button below  some buttons is there Ex item buttons (2)  discount buttons(2) is there that buttons is deactivate mode plz tell how activate that buttons
       plz urgent

Answer 1

Hello
To post a down payment for an invoice, final invoice or correction in a credit-side down payment chain, we choose Accounting ® Financial Accounting ® Vendors ® Posting ® Outgoing Payment ® Post (transaction F-53).
In your case, you are able to choose " Process open items", because they are normal. For items / discounts, some config is required to activate in outgoing payments / check also down payments in AP.
Probably, in your case, there could be discounts / items.
Reg
*Assign points if useful