09 SAP FICO S4 HANA FI-AP Tutorial - Post Vendor Invoice, Clear Down Payment & Pay Invoice amount
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09 SAP FICO S4 HANA FI-AP Tutorial - Post Vendor Invoice, Clear Down Payment & Pay Invoice amount
📘 In this video, we complete the Vendor Down Payment lifecycle in SAP S/4HANA by posting the vendor invoice, clearing the down payment, and processing the final payment. 🔍 What you’ll learn in this session: How to post a vendor invoice (FB60 or MIRO) How to clear the down payment against the invoice (F-54) How to pay the remaining ...
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