Posting of prepayments

[Former Member]

Dear Friends,

I have the following requirement for posting of prepayment, can i seek you expertise solution here pl.

-to create a new G/L indicator which is linked to account AB02000000.

-this new G/L indicator should be used for posting of customer

downpayments (transaction F-29)

Clearing of the downpayment (after posting of the invoice) will be done manually.

Appreciate your advise inputs.

Thanks in advance

BR,

Ravi

[Former Member]

Use spl. GL indicator 'A' (SAP provided default). Link the customer recon a/c. to the alternate recon a/c. AB02000000 using transaction code OBXR for spl. GL indicator A.

[Former Member]

Hello Srikanth,

Thanks for your reply, can you help me little bit more on how do i do this from OBXR ?

Link to any document location would be much appreciated.

Thanks again.

Ravi

[Former Member]

hi friend .if i am correct you r teying to config Special gl right,

ok thn in obxr (for customer don payment),obyr(for vendor down payment).

you 1 st selct the special gl indicator for down payments i.e, a, by selcting it u'll enter into a screen where you r going to link up the sundry debtor accounto the sundry debtor down payment a/c(which is an alternative recon a/c.

after linking these 2 u can post you prepayment f-48 for vendor and f-29 for customer.

plz let me know if this is wht you required to know.

thakns

parasanna