on 04-03-2009 12:18 PM
Hi,
the standard Flow for Down payment is :
F-47
F-48
MIRO (or FB60)
F-54
my client didn't use the above flow but he uses the follow :
F-58 (instead of F-48)
MIRO (or FB60)
F-54
What's your about this ? is there any Risk if he'll continue using this flow ?
Please Advise
Regards.
Not answered
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hi
i do not think so
but make sure that the downpayment paid is adjusted against the invoice booked and payment made.
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