F-48 Down Payment Vendor (AP)

• Transaction code: F-48\

Open the vendor advance posting screen either by typing the T code mentioned above or through the drill down menu as shown below :

In this transaction vendor advance can be posted. Vendor advance is done through special gl indicator. before it starts, pl be sure that in Vendor Master there are two types of Tax Codes – 1 for Invoice & 2 for Payment, in payment Tax codes only Tax codes should assign & No % should be assigned, it is neccesssary for smooth running of F-54 Tcodes under which we adjust this advance :
Enter the following details as shown below:

• - Document date
• - Posting date
• - Reference & document header text (for additional information)
• - Vendor account number
• - Vendor spl GL indiacator
• - Bank account number

Click on overview icon :

Now the document will be in simulate mode as shown below.

Save the document 

Share this :