Hi Jay,
Please answer this question first
When vendor down payment is posted through F-48 in 2014. do you get message as document No:xxxxxxxxxxx posted in co.code xyz ?
Yes or No ?
If yes, note that document no: then find out if that no: is the current no: for that NO: object in fbn1
Also verify year, from,and to nos
We had similar problems before and we were able to solve it. Can't recollect what exactly we did. Any way respond back with reply.We will figure this out. No big deal