down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq
- 1 Answers
- 2654 Views
- I also Faced
- E-Mail Answers
Answer Posted / sagar_sap
1st- Down Payment F-48 Rs.160000.00
2nd- Purchase made F-43 Rs. 160000.00
3rd- Transfer Special to Normal F-54 Rs. 160000.00
4th- Clearing Item F-44 Rs. 160000.00
Complete all the steps and check on FBL1N, Now
no open item will be show all are cleared.Best Of Luck.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Can you post an account document if the credit is not equal to the debit?
You want to run a payment run. Which dates would you take into consideration?
Why is it not possible to post to a customer accont in a previously closed period?
Explain ‘financial accounting (fi)’ in sap.
While we are doing data migration, how you upload partially closed invoices.
Define meta data, master data and transaction data?
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
Which interface controls what is shown on the p.c.?
please tell the process or step for cash management with transaction code.
What do you mean by low value assets? : fi- asset accounting
All fico interview questions
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
What is web? What is its purpose?
Explain the configurations required for taxes in sap?
Which server configurations of mysap business suite will be supported on linux?
