Sales Order No is not accepting when we doing down Payment through F-29

[Former Member]

Hi All,

when we are doing customer down Payment thru F-29, system is not accepting sales order number in sales order feild itself.

if we enter quation or enqiry number system is accepting and posting, if we put sales order number feild empty also it accpting and posting, if we enter sales order number in sales order feild sytem is not accepting it is giving error message and saying entry xxxx does not exist in VBUK - check your entry

kindly help regarding this

thanks in advance

Kiran

[Former Member]

check the error message on OSS...

[Former Member]

i am still wating for your valuable response.

[Former Member]

what is the error number?

[Former Member]

Sales order does not create FI document, only billing document does. You can only apply payment to the corresponding FI (transferred from billing) document.