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F29 Customer Downpayment

former_member156661
Discoverer
0 Kudos
346

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

former_member27
Community Manager
Community Manager
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Hi rhea_,

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Answers (1)

Tobias_Fioneer
Product and Topic Expert
Product and Topic Expert
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Hi Rhea,

F-29 tcode is used for post customer down payment. This tcode is not used in SAP FS-CD.

Best Regards,

Tobias