Downpayment through APP (F110) in SAP FI

[@sapficowithritu8750]

No relationship between down payment and payment..,?????

[@satieshb160]

Explained Very Well...

[@TheKnowledgeSession]

Thanks

[@skasrafulhaque3080]

Very good explanation

[@TheKnowledgeSession]

Thanks

[@katapadmavathi2216]

Nice video. Can explain PO down payment process in APP?

[@mdsajidhossain2696]

Your payment prosal net value status is in green. How to make the Payem Proposal net value in 🟢 green? I encounter that all line item status are in 🔴 red in payment proposal while doing F110.

[@TheKnowledgeSession]

Will create new video

[@prasannakumarramba8130]

Hi i have small doubt
If client want to only clear down payment request only throw APP, now question is how can i clear only down payment 10k throw APP?

[@TheKnowledgeSession]

You need to create down payment of 10k then select it in APP. Then do payment. That's it. Depend on selection of invoice in APP.

[@sharifsk1286]

Mam click on (print out) option to issue the check to vendors

[@ravireddy808]

Hi madam, could pls make a video app configuration..

[@TheKnowledgeSession]

Please check in this channel. You will find it.

[@TheKnowledgeSession]

ua-cam.com/video/fxsPUoKeJLE/v-deo.html