Hi SAP Guru's,
I want to know the process of Downpayment in FICA how to create it so that it can reflect at FPL9 against BP and CA. If the Downpayment is already created, how can we return the same amount to BP and CA.
As there are Main Transaction : 3000
And Sub Transaction : 0010 for debit and 0020 for credit
Please help
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.