Downpayment with park document
I would like to post down payment with park document(F-63).
but I met the below message.
How can I solve this problem?
Special G/L transactions not defined for bills/exch.and down pmnts
Message no. FP030
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
Document parking cannot be carried out.
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.
Hi Daebum park & All,
Yes Down payment parking is possible ,
For that you have to do some configuration
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