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Downpayment with park document

Hello everyone.

I would like to post down payment with park document(F-63).

but I met the below message.

How can I solve this problem?

Help me..

Special G/L transactions not defined for bills/exch.and down pmnts

Message no. FP030

Diagnosis

You have selected a posting key with a special G/L indicator of type

'Bill of exchange', or 'Down payment'. Document parking is not defined

for special G/L transactions of the type 'Bill of exchange' or 'Down

payment'.

System Response

Document parking cannot be carried out.

Procedure

Select a different posting key or special G/L indicator. If the posting

is a 'One-time posting' to a rent contract, select a different

transaction type or post the document directly.

replied

Hi Daebum park & All,

Yes Down payment parking is possible ,

For that you have to do some configuration

T.code OBXT

There you create a new other special gl indicator and assign reconcialtion account ,special gl account

if you want park the down payment use this special gl indicator

If u have any doubt feel free to ask

May be this information is useful to you

Regards

Surya

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