on 2022 Sep 21 11:37 AM
Pls help with the below Customer down-payment posting:
1. Executed t code F29.
2. Entered header details
3. Entered line item details Amount, tax code and due date.
But not able to post the document. After warning msg, not able to proceed. pls help
Hi Rhea,
F-29 tcode is used for post customer down payment. This tcode is not used in SAP FS-CD.
Best Regards,
Tobias
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