on 03-14-2007 10:35 AM
Hi Gurus,
How can we clear Vendor Invoice with Down payment?
How can we post cash discount given by vendor?
Kindly Revert
Thank you
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Hi,
a. Use F-54.
b. F-54/F-44
Rgds.
Use F-54.
F-54/F-44
Rgs
Go thruogh T.Code:F-54, then give vendor account number, then press Process down payments button, select this invoice clear which amount. this vendor down payments clear process.
it's useful assign points as a way to say to Thanks
Regards
gvr
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