APP

[Former Member]

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

[Former Member · Accepted solution]

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..

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

my friend do a clering between Advance & Invoice using F-54

Message was edited by:

Guest

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

Thanks

[Former Member · Accepted solution]

pls award point