F-37 is used to create a noted item. In case if a customer has given a bank guarantee against which the sales is made, then the said guarantee can be created as a noted item using F-37.
Incidentally the noted item can be used for credit check purpose also.
| | | ---------------Original Message---------------
From: HELENE CONSTANS
Sent: Saturday, February 27, 2010 4:59 PM
Subject: For customer advanced payments posting would you use F-28 or F-37 transaction?Thanks.
We have no SAP sales module.
It's just to know how to book in SAP FI advances received from customers following our sending of proforma invoice. |
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