Getting error message while going to post Down Payment Request to Vendor Using Tcode F-47. Error message F5A293 (purchase order history 7100057548 00010 will be negetive for down payment). Please help.
Thanks & Regards,
No Comments Posted for this Article.
Vendor Down Payment GSTIN
How to clear line for Vendor down payment for GST India?Following are the steps involved in for Vendors Down payment:tFirst, configure Vendor down payment.tNow execute the t-code F-48.tNow the GST...
Configuration steps for Down Payments.
Down payments will be created in the billing plan. For this the billing plan type must be assigned to your Sales document type/item category. The path for configuring billing plans is: ...
F110 - Down Payment
Dear All, I have one issue with down payment in the APP (F110). I have one vendor (A) .I have received the goods worth Rs 5000, 6000 and 8000 and I have 2 advances ie 2000 and...
Customer Down Payment GSTIN
How to clear line for Customer down payments for GST India?Following are the steps involved in for Customers Down payment:tFirst, configure customer down payment.tNow execute the t-code F.29.tNow...