Migration- downpayment requests and downpayments - how to clear
Hi, we want to migrate open down-payments from source system and create downpayment request with the balance of the open amounts.After that we intend to clear through F-32 those documents in the...
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Hi, In our organization the Down payment process is the following: T-code F-47: Create Total amount of down paymentT-code MIRO: Book the deductable invoiceT-code F-54: Clear the invoice and deduct from...
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