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Down payments

Hi Gurus,

When we run F110 transaction code, how does the system will find that we need to pay the down payment??

Please need it soon


Former Member
Former Member replied


A down payment request will be created first, to identify that a payment has to be made. In addition in configuration (T.Code FBZP - All Company Codes / in T.Code OBVU), you need to specify the Special GL transactions to be paid are to be configured.



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