VENDOR DOWN PAYMENT

[Former Member]

<b>HELLO EVERYONE,

I HAVE CREATED A PURCHASE ORDER WITH RESPECT TO A PURCHASE REQUISITION.NOW I WANT TO DOWN PAYMENT THE VENDOR.

PL'S LET ME KNOW HOW TO PROCESS IT WITH T/CODE AS-WELL-AS THE INPUT VALUES.

THANKS IN ADVANCE

INDRANIL</b>

[Former Member · Accepted solution]

hi,

use these tcodes:

F-48 for down payments to vendor:

here enter doc date, account no of the vendor, special G/L acount, bank account.

<b>This transcation data will update in special rec.account</b>

To clear special G/L account:

tcode: F-54

it transcation will update from speical G/L rec account to normal rec account

this will slove ur requirement

regards,

Arun prasad

[Former Member · Accepted solution]

THANKS ARUN FOR THE PROMPT SOLUTION.

MY ISSUE IS SOLVED.

REGARDS,

INDRANIL

[marilyn_pratt]

Please don't SHOUT. Members of our community don't appreciate that.

Also please post in the appropriate forum. I've moved this for better visability here.