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How to clear the down payment requests?

Updated May 18, 2018

Hi Experts, Can you tell me how can we clear the down payment requests? We have open down payment request for some customers that are sitting as open items and want to reverse or clear. We already got the final invoice and we are not getting payment for those down payments so please let me know if you have any idea on how can we cancel or reverse?


  • 05 Jun 2014 6:36 am Chandan Singh Parihar Best Answer

    For customer downpayment clearence f-32 (OPen itme selection -spl gl indicator-- " a " then u able to clear all down payments and if u want to reverse the document t-code " fb08" , if the period is close use the t-code FBRA.