Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Vendor advance payment

hi all,

We have a problem with our client they have made advance payment to a vendor using outgoing payment on account option,Now they want to adjust this amount against AP invoice in outgoing payment for same vendor.How to solve this problem ?

Jeyakanthan

Former Member
Former Member replied

Lets assume the following Scenario.

An outgoing payment on account is made to a vendor.

This pament is to be adjusted against an invoice given by the vendor.

Solution:

Open the outgoing payments screen and go to the corresponding outgoing document.

Now, Clikc on GOTO -> Link to Invoices.

All the open invoices appear.

Now select the invoices you want to link against this Payment on account.

Click Update.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question