Skip to Content

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

Down-payment clearing of AuC

Dear Experts,

We have an AuC against a WBS. A down-payment was made in year 2014 against this AuC and now while running CJ88 we are getting an error saying "(as shown in attached screen shots)

I searched on SCN and found a SAP note 35309 and followed up with FI consultant and got to know that "vendor has all down payment cleared" and the problem occurred when user ran CJ8G.

So, I tried to TECO the WBS as a workaround to nullify the balances on AuC but it dint work. Also, we cant use F-48 series transaction to clear down-payment because Vendor balance is '0' and the vendor does not have open items. Kindly suggest a workaround to address this issue.

Attachments are here;

@Moderator: Please don't remove the discussion as I have gone through almost all the threads on this topic before posting here.

Best Regards


Helpful Answer

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