Down payments

[Former Member]

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

Thnaks

[Former Member · Accepted solution]

Hi,

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.

Thanks

Murali.

[JozsefSzikszai]

hi KP,

You need to post a donw payment request in transaction F-47.

hope this helps

ec