Home > IT Answers > SAP > Transfer PO down payment / amount
khan1969
5 pts.
 Transfer PO down payment / amount
SAP, SAP PO
Hi...I created a PO in 2011 with down payment and run DP through me2dp. this year i forgot to deduct the 10% down payment against invoices. payment gone to vendor after deduction of DP because SES was made deducting 10% DP. please help me how to adjust this DP of purchase order.

Software/Hardware used:
SAP
ASKED: December 17, 2012  8:02 AM
UPDATED: December 17, 2012  12:59 PM
RELATED QUESTIONS
Answer Wiki:
Last Wiki Answer Submitted:  Be the first to answer this question.
All Answer Wiki Contributors:  Be the first to answer this question. Michael Tidmarsh   11,380 pts. , khan1969   5 pts.
To see all answers submitted to the Answer Wiki: View Answer History.


RSS - Discussions Help
Discuss This Question:
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _