развивающие мультфильмы для детей онлайн про машины
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развивающие мультфильмы для детей онлайн про машины, Cheque printing through down payment F-48 | SAP Community, down payment - SAP Community, down payment issue | SAP Community, , , , .
one of Vendor has a down payment which is a debit balance on their account, however other invoices that are due came into payment proposal to issue a check. Customer had to manually block the invoice documents so payment would not generate. Does not appear that the down payment (SAP T-code F-47) is working as intended it to. It should hold invoices until the debit balance is consumed unless we are missing a step when posting the down payment.what can be possible reason?ThanksDeepak, Am posting down payment using F-47 and F-48 But clist is asking after executing this system has to print the cheque automatically. Reply will be appreciated with full points Thanks in advance, how do i create a down payment against a po. and also that down payment should only clear to invoices on that po..
one of Vendor has a down payment which is a debit balance on their account, however other invoices that are due came into payment proposal to issue a check. Customer had to manually block the invoice documents so payment would not generate. Does not appear that the down payment (SAP T-code F-47) is working as intended it to., , , , , .