Vendor down payment cannot be cleared with F-44 because system is using the gross amount of VAT.
- SAP Release independent
- ERP Financials
KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.