on 05-27-2013 1:59 PM
Hi Experts,
If we try to create a final invoice the down payment is not taken in account anymore. It’s not shown on the final invoice and the amount already paid by the customer with the down payment is not subtracted as well. However I can see down payment request document has been achieved. My assumption is due to document archived final invoice not taken the down payment, Can you please check and advice how to resolve this issue
Regards,
Chandramouli GN
Hi Chandu,
Sorry if I'm not clear your question.
Which transaction code do you use to post down payment, F-37 (Down payment request) or F-28 (Post down payment)?
The down payment request (F-37) cannot be displayed when enter the invoice, but the down payment amount (F-28) can be displayed.
Julie
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