on 2007 Jul 24 8:23 AM
Hi Friends
pls help
I created Request in f-47 20000
i created Down payment in f-48 20000
i raised invoice fb60 30000
know i want to pay throught APP remaining 10000
but, my system providing chque for total invoice amount 30000
Pls , suggest me what can i do
i want to pay only 10000
Request clarification before answering.
hi Priya,
u need to check ur configuretion in FBZP, u need assing spl Gl indicator in All Company Codes Area....just check it whether u assigned r not..
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
HI
I assigned in FBZP Configration
I mention Given Below
Sp. G/L transactions to be paid AF
In the F110
When i select edit proposal system showing amount local currency 10000
but, when i double client above line item system showing two line items
one is special G/L amount 20000
second line item 30000 invoice amount
if i select invoice amount system was generating 30000 cheque
pls suggest me
which invoice if select system will generate 10000 cheque pls suggest me
Dear Supriya,
It means that, your down payment is not being adjusted against invoice because the down payment is remaining asset to you still.you have to transfer it SPL GL account.Then the balance in SPL GL balence would be "0".This can be done by using of T.Code: F-54.Later clear the normal a/c by using of T.Code: F-44.Then view the balence once to confirm the remaining balance for that particular vendor with using of T.Code: FBL1N.
Assign Points if it is usefull.
Rgd,
NSB
Dear Supriya,
You have to transfer the down payment to normal a/c by clearing special GL a/c.Later clear normal a/c.Then you can get the right outstanding amount for that particular amount and you can clear it.
Regards,
NSB
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
93 | |
39 | |
8 | |
5 | |
3 | |
3 | |
3 | |
3 | |
2 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.