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Down Payment Clearing

Former Member
0 Kudos

Hi,

When we clear the Down payment amount thr. F-39, the profit center field is in display mode(after simulation). When we post the document without profit center, it is taking dummy profit center.

Profit Center Field is optional for the 09 Posting Key.

When we use Posting Key 09 in F-02, the profit center field is optional.

How can I do Profit center field is optional in F-39?

Thanks in advance

Accepted Solutions (1)

Accepted Solutions (1)

former_member1244686
Contributor
0 Kudos

hi,

You can goto T.Code : OBC4 - Field status variant , make Profit center Option for the corresponding FSGroup.

Also goto T.Code : OB41 - Posting keys - i guess Posting key 09 , Make the Profit center as optional.

Hope its useful,

Regards,

R.Ramakrishnaraj,

Former Member
0 Kudos

Hi,

When we fill the profit center filed at the time of down payment received(in customer line item), then it will take profit center automatically in Down Payment Clearing.

Answers (2)

Answers (2)

Former Member
0 Kudos

IN WHICH CLINT U R GETTING THIS ERROR LET ,ME KNOW IF ITS PRODUTION ERROR WE NEED TO DO CHNGES IN DEV LATER TRANSPORT TO QA AND PRODUCTION AND ANY WAY LET ME KNOW ERROR PROPRLY

SUMATHI NATESH

Former Member
0 Kudos

hi,

downpayment request and downpayment coustomer account in g/ls fild status group , T.code OBC4 these g/l accounts FSGroup double click profict centre required field change to optional.

or

posting keys t.code OB41

16, 09 and 19 p.keys field status change to optional for profit centre.

regards ,

janaki ram