F-54 invoice

[Former Member]

what is the relevant "invoice" needed in F-54? i'm using the process flow F-47/F-48/MIRO/F-54.

thx in advance.

[Former Member · Accepted solution]

Hi

In F-54 you need to link your invoice document number and the advance payment document number, that you have paid to the vendor.

The invoice cycle

F-47

F-53 or F-58

FB60 or F-43

F-54

F-53 or F-58

Regards

Paul

[Former Member · Accepted solution]

hi,

@paul: thanks for your quick reply.

the problem:

- if i enter MIRO-invoice number -> message= related invoice does not exist

- if i enter F-48- clearing document number -> message=No DownPayments Exist

[Former Member · Accepted solution]

Hi,

In F-54, please enter the FI document which got posted when you performed MIRO and try.

I hope that you have maintained the purchase order number while creating advance payment request in F-47

Paul

[Former Member · Accepted solution]

i got the error: in F-47, the PO number was ok, but the item number was not maintained.

thanks Paul.