RE:[sap-acct] Down payment clearing in F110

Posted by Manas
on Aug 2 at 7:09 PM
As of ECC6 EHP4 you can clear down payment at the time of invoice verification(MIRO) itself for this you need to activate

LOG_MMFI_P2P business function

---------------Original Message---------------
From: Hugo G
Sent: Thursday, May 06, 2010 10:07 AM
Subject: Down payment clearing in F110

Sophie,

To be able to pay an advanced payment through F110, you have create an advanced payment REQUEST, with F-47, and not with F-48.
The letter of the Advanced Payment request is F (as is statistical) and should be configured to create a SGL letter "A".
If you need, write to me and I'll send you the configuration required.
I hope I understood your issue.

Hugo
Buenos Aires, Argentina

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