cj88 down payment aa341

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  • Down payment to recipient 28000437 0 area 01 amount 575.50 not cleared in

    IN CJ88 Down payment to recipient 28000437 0 area 01 amount          575.50 not cleared Message no. AW605 Diagnosis All downpayments were not cleared for the asset under construction for the receiver 28000437 0 in area 01. An amount of          575.5

    October 11

  • Not possible to post down payment clearing. There are no down payments:CJ88

    Hi Experts, When I settle WBS Element cost to the Asset Under Construction using transaction CJ88, I receive following error. AA571 Not possible to post down payment clearing. There are no down payments. Please help. Thank You.Hi, first please check

    October 11

  • CJ88 - AA571 - Down payment posting not possible

    Dear SAP friends, While doing settelement of WBS through CJ88, I am getting an error " Not possible to post down payment clearing, there is no Down payment" message number AA571, can you through any light on it. Thanks Nagesh Edited by: Virendra

    October 11

  • Settlement of WBS element down payments to an asset under constructions

    The down payment (of the transactions tcode F-47 and tcode F-110), are always settlement wbs element (tcode CJ88), we do not want to post down payments to the receiving asset under construction (transaction type 180 or 181). In the down payments are

    October 11

  • KO88:Not possible to post down payment clearing. There are no down payments

    Hi, We are doing Full Settlement of an order in TCode KO88. There are few Down payments against a PO. Initially, system gave an error as follows: - You cannot post comp.retirement for asset 120002 0 with this trans.type     Message no. AA341 Diagnosi

    October 11

  • Problem of Down Payment for the Asset under Construction

    Hi All: My problem is, after do down payment for the AuC, we got an additional amount under the values booked of AuC, double checked the accounting document, found that system generated two items when doing actual settlement with t-code CJ88, for exa

    October 11

  • How appropriate down payment AuC using F110 transaction?

    Hello, I have a problem to appropriate down payment for "AuC" using F110 tcode: We work with CJ20N> Project Builder> WBS Element> Network> activity> Purchase Requisition. With the transaction ME21N> creation of the Purchase Ord

    October 11

  • Appropriation down payment AuC using F110 tcode

    Hello, I have a problem to appropriate down payment for AuC using F110 tcode: We work with CJ20N> Project Builder> WBS Element> Network> activity> Purchase Requisition. With the transaction ME21N> creation of the Purchase Order with refe

    October 11

  • Flow of down payments from PO to WBS to AUC

    Hi, How is down payment value settled to AUC from the WBS assigned in the PO? We have a scenario where 2 separate  down payment documents at different dates were posted against a PO. What we observe in CJI3 is that we have just 1 down payment documen

    November 30

  • Vendor Down Payment Clearing: F-54 or F-44

    Hi I have made a down payment (with Spl. GL indicator) to a vendor, using F-48. Then I book an invoice using FB60. I kept the two amounts same and ignored WT to keep things simple. Now i want to clear the down payment against the invoice. I use F-54.

    October 11

  • CO Object Assignment Error while posting Down Payment Request

    User is raising a Down Payment Request for the purchase of an Asset  through a Purchasing Document. This Asset Master has got the cost center and WBS Element assigned in it. System while saving the DP Request is throwing an error that “CO Account Ass

    October 11

  • Error While Posting the Asset Down Payment

    Dear Members, When I am doing Asset down payment through F-48, I am getting the following error. Before that I would like to inform you that I created 2 GL Accounts. i.e. Down Payments on Assets ( Recon A/c Assets )  and Second GL A/c is Asset Cleari

    October 11

  • Error -Account 'Down-payments clearing account' could not be found for area

    When I am trying to pass a down payment entry by debiting vedor and crediting bank with asset it is giving an error as follows. Account 'Down-payments clearing account' could not be found for area 01 Message no. AU133 Please help me to rectify the sa

    October 11

  • Creation of A/R Down Payment Invoice  based on Sales Order not logical

    When creating a A/R Down Payment Invoice based on a Sales Order you have the option to create multible ones. Which by itself could be usefull to create one of 50 % for a certain day and decide they need to pay another 25 % at a later date. But SBO do

    October 11

  • Trying to create a query that shows Sales Order/Invoice Totals as well as Paid/Outstanding/Available Down Payments

    Currently working on SAP B1 v8.82 I'm looking to generate a query that will give an overall report for a given customer that shows Sales Order No, Invoice No, Sales Order Total, Invoice Total, Amount Paid on Invoice, Amount Remaining on Invoice, Down

    October 11

  • How to add second A/P Down Payment or A/P Reserve Invocie

    Hi A/P with following terms: - 30% Down Payment after issuing PO - 70% Payment before shipping For the 30% DPM an A/P Down Payment Invoice is posted, and later paid - no issues so far. Now, before scheduled shipping the rest of 70% is due. The correc

    October 11

  • Vendor ageing report for down payment bucketwise

    Hi I have paid many downpayment to various vendors. Now i want the ageing report for the same (i.e. bucket wise i.e. 0-30 days, 31-60 days and so on). This i am getting for vendor invoices in TCode: S_ALR_87012085 (Vendor payment history with OI sort

    October 11

  • Down payment report by purchase order

    Hi, Is there any report available to see the down payment/down payment requests by purchase order. I am trying to execute the transaction code ME2DP but it does not exist. We are in ECC 6. Please note we cannot use FBL1N (noted item/sp GL) as there i

    October 11

  • Down Payment Report (SAP Std)

    Is there any SAP Standard Report available for viewing the different down payments paid and final payment by the customer in case of milestone billing? Plz help. Regards, AnbuHi, I am not sure if any specific this kind of report is avialable.Try if t

    October 11

  • AP down payments and final invoice

    Hi, I have a purchase order for 10,000 I made a down payment to vendor wrt PO for 5000. Now I have received an invoice for 5000. When I do MIRO, there is a pop up message saying that 5000 down payment exists on vendor and PO XXX. But it will not adju

    October 11