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?
Thanks
How to clear the down payment requests?
Updated May 18, 2018
Comments
Recommended Posts:
- Foreign Currency Valuation Configuration
- SAP FICO User Exit for Vendor Master
- SAP FICO Withholding Tax
- SAP FICO Asset Accounting
- SAP FICO Posting Key for Bank
- SAP FICO Document Type
- SAP FICO Document Number Ranges
- SAP FICO Parked Workflow Configuration
- SAP FICO Classic GL vs New GL
- SAP FICO GL Account for Cash Journal
- SAP FICO Accounts Receivable Configuration
- GR/IR Accounting Entries and Journal Entries
- SAP FICO Chart of Accounts
- SAP FICO Transaction Codes
- SAP AS11 Create Asset Sub-Number
- SAP Business Area and Profit Center
- SAP Active vs Passive Document Splitting
- SAP FICO Scope and Opportunity
- FICO Certification Cost in India
- SAP FICO Tree Menu
×
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.