Vendor down payment displayed on purchase order
Does anyone know what should be done to have a down payment (created in F-48) displayed on the vendor purchase order?
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 -- FA
Accounts 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.
Rama Mohan Bangaru
Edited by: B.Rama Mohan on Jul 16, 2009 11:09 AM