Skip to Content

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

Vendor down payment displayed on purchase order

Hi,

Does anyone know what should be done to have a down payment (created in F-48) displayed on the vendor purchase order?

Ronan

Former Member
Former Member replied

hi,

You have to seelct Commitments warning for special GL indicator through t.code OBYR.

You can make down payment through T.code F-48, while processing the down payment you can enter purchase order line item wise also.

You have to make it Purchase order field optional entry for Field status group Reconcilation account through OBC4.

SPRO -- FAAccounts Receivable and PayableBusiness transcations-Down payment ReceivedMaintain Field Status Variant.

Select your field status variant you have to make it Purchase order field optional entry for Field status group Reconcilation account.

Regards,

Rama Mohan Bangaru

Edited by: B.Rama Mohan on Jul 16, 2009 11:09 AM

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