downpayment request

[Former Member]

I am trying to post a down payment request for vendor. I have selected the spl gl indicator 'F' and did all the settings in obyr. However, at the time of posting the request, the systems says 'F' is not defined. What could be the problem ?

Regards

[Former Member]

Dear Babu,

As per your conversation in OBYR you have done the configuration.

But the time of creating the down payment request u have to take spl g/l ind....instead of F u have to take A

i know F is for down pmnt request but we have to take A ...because this fiels is corresponding for down payment and the time of down payment we need transfer down paymnt request to down payment....

I hope u got the answer....

Raj...

[Former Member]

answered.

[Former Member]

Hi,

This may be due to Recon. acct of vendor is not assigned with Special G/L account (in OBYR)

or

Special GL is not created?

[Former Member]

Hi Babu,

It is general query while downpayment request

i also got same

For that you go through t.code OBYR

there select downpayment request special gl indicator F

check special gl and reconcilation accounts

next go to the Properties

there you have to give target special gl indicators like A I M&V in that field

If you have doubt feel free to ask

Regards

Surya

[Former Member]

Target indicators are also selected (A-downpayment)for downpayment request F indicator. Still the error comes.

Regards

[Former Member]

Ok

But while doing down payment request which indicator you are giving check if it is A that is another error otherwise which spl gl indicator using in dpr that we have assign in target special gl field

update me

Regards

Surya