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Flow of down payment

Former Member
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Hi,

the normal flow for the down payment is : F-47, F-48, FB60, F-54

What is the real use of F-47 ?

Purchase ordre is updated by F-48 so why we use F-47 ?

Regards.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

f-47 for Down payment Request purpose not down payment

F-48 t.code use down payment with referece of request

F-54 clear the Down payment

Fb60 for vendor invoce

down payment in case of advance

employee imprest

etc purpose

If any query revert back

Regards

Roobal

Former Member
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Thanks for reply

Really i don't understand the use of F-47 (is not a real FI doc), in the other words if i use directly F-48, FB60, F-53 what's wrong ?

0 Kudos

*f-47* is the down payment request. It is nothing but payment reminder. Using this we control the down payments. If any vendor wants down payment on particular day. First we create down payment request and mention the due date in down payment request.

Then you go to FBL1N,select the vendor number, Noted item check box and select open item radio button. System shows this line item with Open item symbol. Afterwards you pay the down payment through f-48 with reference to down payment request. Again you go FBL1N and select noted items check box and cleared items radio button. System shows this item as cleared item.

So system controls and remides the down payment.........

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Downpayment flow as below

F-47 for downpayment request.This is using for superior level authorisation.Downpayment flow start from this request

F-48 for down payment to vendor.As per downpayment request we have to pay downpayment and without request also we can pay the advance.

F-54Transfer of Advance from special G/L To Normal by clearing special G/L Items

F-44 Clearing of Normal Items

Regards

Surya