give full detials about f-47 and when we use this, what are the steps involve in this, how it works, what are the supporting documents to use this t-code.
F-47 is a down payment request. As per accounting is concerned it is a noted item.
Down payment request will be created based on the purchase order. Based on the down payment request, F-48 i.e. down payment will be made. Pre requisite for F-47 is Vendor, Purchase Order, Spl. GL indicator etc.