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

[Former Member]

Can Any body help me please... I am giving the error details when i am posting Speical GL in F-37. Actually i want to post a Security Deposit made against Customer.

Special G/L indicator H 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.

Thank you in advance

[former_member662602 · Accepted solution]

Hi Bejugama Sri Dasharathi,

Plz maintain the sp. GL in Txn FBKP.

Acct Type = D

SGL Ind = F/H

Come back again if the problem still persist.

Hope this will solve your problem.

TQ

Regards,

Nazrul

[Former Member · Accepted solution]

Dear friend,

I have maintained all the required Recon GL's and also Special GLs'. But in OBXR & OBYR i am not able to see the Secial GL indicator 'H' in the List.

Thankyou for ur repply

[former_member662602 · Accepted solution]

Bejugama Sri Dasharathi,

Plz create or maintain sp GL indicator H in the list (OBXR & OBYR).

Plz come cabk again if the problem still persist.

TQ

Regards,

Nazrul

[durgasankar_innamuri · Accepted solution]

Hello,

In FS00 we will create the gl account for advance in control tab specifying vendor or customer.

next we will come to OBYR (vendor special transactions)

here first you have to define the special gl indicator SAP predefined some special gl indicators but if u want to create a new one first you have to create and in next tab you will attach vendor reconciliation and special gl account created in FS00 for advances.

in case if u want to create a special gl indicator for customer go to OBXR do the same as above.

specail gl indicators created in OBYR or OBXR are not work in FB60 or FB70 to book bills.

Hope this is clear, in case of query revert back.

Regards,

sankar

[Former Member]

thank you it is solved

[Former Member]

Hi,

Could you please give more details in how you solved the problem? I am also getting message F5053 and I cannot find the way to define special G/L indicator F and/or V for down payment.

Thanks and regards, Jose Oyon.

[Former Member]

thank you

[Former Member]

solved, Thank you