Skip to Content

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

No Freight from Purchase Order to AP Down Payment Request

When I create a Down payment request and copy the information from a Purchase Order the value of the freight does'nt appear on the down payment.

WIth this I can't do the payment of the freight to my supplier.

As I need to link the PO and the Down payment I'm stucked with this issue.

Any ideia ? I'm I myssing some step ?

Thanks in advance,

Paulo

Tags:

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question