No suitable down payment requests exist Message no. F5002

[Former Member]

Hi, All

now I'm test the billing plan,

1: create the sales order (normal sales order)

2: check the item billing plan data.

==

25.03.2009 0009 Down payment 30.00 2,340.00 CNY 4 C 01 FAZ 0

26.03.2009 0004 Engineering/D 40.00 3,120.00 CNY 02 1 A 01 0

27.03.2009 0007 Operational 60.00 4,680.00 CNY 02 1 A 01 0

28.03.2009 0008 Closing Invoi 0.00 0.00 CNY 02 1 A 01 0

__________ ____ _____ _____________ ___,__ _____________________ _____ __ _ _ ____ __ ____ __.___,_____ ____________

--==

3: Create the FAZ billing document

4: F-29 , create the customer down payment

but in this step , the system have a error message: "No suitable down payment requests exist Message no. F5002"

I'm don't know which step I missed , Could you help check it,

Thanks.

[alex_zheng · Accepted solution]

Hi David,

according to documentation in SAPNet:

Special G/L Indicators for Down Payments in the Standard System are

Code Down payment type

A General down payment (made or received)

M Down payment made on tangible fixed assets

I Down payment made on intangible fixed assets

V Down payment made on inventory stocks

This documentation is available on SAPNet at:

http://help.sap.com/saphelp_46c/helpdata/en

/01/a9c7d0455711d182b40000e829fbfe/frameset.htm

For an example of a docwn payment request posting see:

http://help.sap.com/saphelp_46c/helpdata/en/

6e/12183e9f0411d189b80000e829fbbd/frameset.htm

Please use the appropriate downpayment category, as per system design.

This will resolve the issue. I hope this clarifies.

Regards,

Alex

[Former Member]

Alex , thanks, the issue have resolve it.

[former_member1219719]

This message was moderated.