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down payment

Former Member
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hello gurus

for the down payment process what document should be posted before downpaymentprocess,.is there is po,then migo,then f-47 then f-48,then posting vendor invoice

is it klike that or different. points will be rewarded

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Answers (2)

Answers (2)

Former Member
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the standard sap process as following:

1, F-48 Down payment

2, MIGO goods receipt

3, MIRO Invoice verification

4, F-53/F-54 Post



Former Member
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once PO is created, u can go fo F-47, and then F-48, no need of MIGo or MIRO.

there is no link in F-47 with migo and MIRO, it is separate

same question is posted yeaterday also