Answer / saidulu

create down payment request therogh f-47.
post down payment throgh T-code f110. then system will pay.

Answer / seetaram

1.First we have to create down payment request in f-47
2. then create down payment in obyc
3. Assign downpayment in the fbzp config
4. then run f110

Answer / kumar

THROUGH PAYMENT REQUEST OR DOWN PAYMENT REQUEST
1.FS00-CREATE A/C ADVANCE TO VENDORE A/C.
2.OBXT-DEFINE ALTERNATIVE RECONCILIATION A/C TO VENDORS
3.FBZP-ASSIGN NOTED ITEM IN APP CUSTOMIZATION TO SELECT ALL
COMPANY CODES
4.FBKP-ACCOUNT FOR AUTOMATIC POSTING:DEBIT-9 CREDIT-39 SPL GL-
5.F-43-PURCHASE INVOICE POSTING-GIVE PAYMENT BLOCK-A
6.F-59-PAYMENT REQUEST
7.F110-RUN APP

in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution

1 Answers  

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rules for creating asset downpayment account

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