Clearing Down payments through F-58
Hi SAP Gurus,
My client has made a down payment of 90% to a vendor by F-48. He wishes to clear the same and pay the remaining amount by using F-58. In F-58 when Spl GL Indicator is given as "A" the down payment is appearing and in simulation also it is showing the full entries i.e. of the down payment, balance payment and the difference amount. But when he goes to post the document, the system is giving an error "Down Payment does not exist." Can anyone help me in this please?
I did try this. It worked. Letz look at the series of transactions for understanding:
1. down payment to vendor f-48
2. invoice f-43
3. post and print f-58
Try once again giving the spl. gl indicator in f-58.