advance payment & purchase order
i need purchase order wise advance payment can u tell me what are the config steps in sap please explain briefly
Michael Gerard Leo replied
Check the field status group of the Reconciliation account of your vendor and the field status of posting key 39 and make sure that PURCHASE ORDER is not suppressed.
Field status group of the recon account can be checked at FS00 (3rd tab). Double click on it and it will take you to the status screen.
The posting key field statuses can be checked at OB41.