Customer/Vendor Down Payments (Raise & Post)

[Former Member]

Hi Friends,

Question:

I am technical guy, now i want to know how to raise a vendor/customer down payments & how to clear those in FICO.

I tried in F-47, F-54, F-32, F-53...... but i didn't get the correct way.

Doing:

My intention is, i am generating a report with the help of Vendor Doc Number (BELNR). I am getting the number(BELNR) for Vendor/Customer Invoice from F-53.

So is it possible to get the BELNR from F-53 for Down Payments.

Additional Point:

My Knowledge: Creation: vendor invoice (FB60) & customer invoice (FB70)

Payments vendor payments (F-53) & customer paymetns (F-31).

I need a answer for Question Block alone

Thanks a lot

Ganesh

[Former Member]

It's dependent on the process (Business Process) - The only way you can find this info is when the users enter the PO info while creating a down payment request.

In order to make the above step mandatory, PO/Other field representing this Info must be be a required field for Alternative Reconciliation Account.

Nandita

[Former Member]

In case of customers, use F-29 for making down payment & F-39 to clear down payment

In case of vendors, use F-48 for making down payment & F-54 to clear down payment.

Regards

Anuj