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1) i make downpayment given by customer. what tcode to record this downpayment?

2) i make downpayment for vendor, what tcode to record this downpayment?

3) we create downpayment before we create invoice to send to customer. after we create the invoice, what steps need to take to post and clear this downpayment?

4) when post and clear this downpayment against invoice, will the fi document type RV assigned to assignment field? its defined in customer master sort key by doc and year.



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