URGENT :T.code for allcoation invocies to down payment made
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Hi Friends,
could you please provide T.code for allocation invoices for down payment.
Can you please give T.code it.s very URGEENT
Thanks in addvance.
Shekar
Edited by: nama chandrashekar on Jun 12, 2008 2:21 PM
hi,
Your question is not clear.
Down payment is down with following t.codes
F-37 - Request
F-29 - Down Payment
F-39 - Clearing
For SAP standard report on downpayments
S_ALR_87012199 - List Of Down Payments Open On Key Date - Customers
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M
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User posted a down payment using transaction f-48 for an amount of 500000 to a vendor AAAA.
and received an invoice of 400000 for that vendor AAAA.
400000 is nullified using f-44 for the existing amount of down payment 500000.
now the user says that there will be no invoices to be received from the vendor AAAA and the user want to reverse the down payment for the remaining amount.
pl let me know how this can be done with the g/l entries in detail. what transaction and how this can be executed
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After you post vendor invoice in fb60 for 400000, you need to do down payment clearing in F-54.(you need to enter 400000 in the field tranafer posting against a down payment of 500000)
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Vendor dr. 400000
Vendor cr. (A) 400000
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You need to post incoming payment from vendor when you receive payment. Entry would be
Bank incoming A/c ...Dr
To Vendor (A) cr.
You can clear all vendor line items in this code.
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Kavita
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