I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

0 Answers   TCS,

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0 Answers  

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8 Answers   SAP Labs, TCS,

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2 Answers   CTS,

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3 Answers  

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2 Answers   IBM,

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1 Answers   Wipro,

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0 Answers   Accenture, HCL,

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Hi, What is the integration T.Code for PP and FI? What steps and entries involved in integration between those two modules? Any idea...? Reg, Keerthi.

3 Answers   IBM,

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0 Answers  

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