Direct invoicing

[Former Member]

Hi

There is a requirement for direct postings through FI for invoices to vendors. In FB60 we can not book down payments for stock or assets to vendor with special GL indicator. Users use F-47 & F-48 for making down payments to vendors but there is one issue we are facing . Its that we are unable to book downpayments with reference to PO. There is a field in line items and we want it to be mandatory for all downpayments made to vendor accounts.What should we do meet this need.

[atif_farooq · Accepted solution]

Dear:

You can make PO mandatory against your posting key in OB41. Also make PO optional for the relevant recon GL in OBC4.

Regards

[Former Member · Accepted solution]

Link quoted by sanil was your solution. If i am not wrong?