down payment request

[Former Member]

Hi,

when i am doing down payment request thorugh f-47 , i am geting this error

Special G/L indicator F is not defined for down payments

Message no. F5053

Diagnosis

The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".

System Response

The entry is not accepted.

Procedure

Enter an allowed special G/L indicator or initiate a change of the default settings.

[Former Member · Accepted solution]

Hi,

In the first screen of F-47, where you need to enter the target Spl GL indicator, enter A, instead of F. When you move to the next screen the Spl GL indicator F will automatically be picked up.

As standard for a down payment request, F has the target indicator as A.

Cheers...

[Former Member]

Hello Balu,

In TC: OBYR, you should assign same gl account to diff special indicators at chart of account level. In your case you have created a Customer Down payment gl in FS00 and the same has been assigned in TC: OBYR to the recon account. Please do the following steps:

Go to TC: OBXR

Give your chart of account

Select "F" down payment request

Give your Recon. acct and SPL G/L acct

Save it.

If you have any querry pl revert

Thanks

Para

[former_member1244686]

hi,

Goto to OBYR and define the Reconcliation Account for the Down Payment Request. for your Sundry Creditors Recon Account. ie for Spl G/l "F"

Hope its useful

Regards,

R.Ramakrishnaraj