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Is it correct to post Advance vendor posting through F-02 ?
- Is it correct to post Advance vendor posting through F-02 ? understand that down payment is ideally posted through F-48 and prepayments are posted through F-53. this question arises as we are not able to clear advance payment document posted through F-02 due to validation for bus. place. this document was posted with special GL Indicator E (Prepayment) without buss. place but now SAP does not allows you me to clear it. i tried to clear F-44, post with clearing FB05 but not able to do so due to business place validation.
- what will be implication if we drop validation temporarily ?