Scribd Logo
Upload

Welcome to Scribd!

  • 20 views

    SP GL Indicators

    Uploaded by

    Prateek
    The document outlines steps to clear a down payment and invoice for a vendor. It involves posting down payments and invoices, clearing the down payment request, clearing the down payment and invoice amounts using different payment methods, and checking the vendor balance after each step. The final step is to post another invoice and fully clear the vendor using the standard payment method.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    SP GL Indicators

    Uploaded by

    Prateek
    20 views13 pages
    The document outlines steps to clear a down payment and invoice for a vendor. It involves posting down payments and invoices, clearing the down payment request, clearing the down payment and invoice amounts using different payment methods, and checking the vendor balance after each step. The final step is to post another invoice and fully clear the vendor using the standard payment method.

    Original Description:

    Special GL indicators in SAP test document

    Original Title

    Sp GL Indicators

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document outlines steps to clear a down payment and invoice for a vendor. It involves posting down payments and invoices, clearing the down payment request, clearing the down payment and invoice amounts using different payment methods, and checking the vendor balance after each step. The final step is to post another invoice and fully clear the vendor using the standard payment method.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    20 views13 pages

    SP GL Indicators

    Uploaded by

    Prateek
    The document outlines steps to clear a down payment and invoice for a vendor. It involves posting down payments and invoices, clearing the down payment request, clearing the down payment and invoice amounts using different payment methods, and checking the vendor balance after each step. The final step is to post another invoice and fully clear the vendor using the standard payment method.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 13

    Vendor – 9910039742 (GB55)

    1. Down Payment Request: F-47

    2. Check FBL1N
    3. Post Down payments: F-48
    4. Check FBL1N:
    5. Post Invoice: FB60
    6. Check FBL1N:
    7. Clear Down Payment Request via FB08

    8. Clear down payment: F-54


    9. Check FBL1N:

    Down payment of 7000/-(3500+3500) made earlier has now been cleared and another open line item of
    7000/- (already paid) created.
    10. Clear Vendor via F-44:
    Partial Payment Method

    11. Check FBL1N:


    12. Clear Vendor via F-44
    Residual Payment method.
    13. Check FBL1N:

    14. Post another invoice for remaining item via FB60.


    15. Clear vendor via F-44
    Standard Payment Method.

    16. Check FBL1N:

    You might also like