SAP transaction F-47 Advance Payment

F-47 Advance Down Payment & Settlement



After release of Misc Service PO / Purchase Document

(Click to enlarge images)

Run F-47


Document no shall be generated automatically when Click New ITEM



DON’T FILL ANYTHING ACCEPT 3 ITEMS AND CLICK SAVE. Enter PO no in assignment






NO NEED TO FILL TAX CODE… PRESS ENTER





ONLY FILL REASON CODE: 309 MISCLANEOUS and save



Errors






Settlement of Advance




For settlement of advane run MIR7 and follow procedure for park incoming invoice.


And specifically mention that this is not for payment.


Send the document no generated to F&A


- Vinod Kotiya
www.vinodkotiya.com

Comments

Most Viewed Post

solution for facebook static.ak.fbcdn.net waiting

Connect Sony XPLOD MEX-BT2500 Bluetooth CD Receiver with ur mobile

Crystal Report : Show data horizontally (Left to right) i.e. columns as rows

Google+ Followers