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Special G/L indicator for down payment request F-47

Former Member
0 Kudos

Dear all,

I try to define a new Special G/L indicator for down payment request F-47, and I create it as Special Indicator for down payment/down payment request as Noted item, but the system gives me the 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.

PLease advice what to do

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi, go to FBKP-Special G/L, double click on F(for account type K),maintain accounts, then click properties.Select Noted item,Down payment /DPR and maintain Target sp. G/L ind. (just one by one, eg ABCDH)

Answers (1)

Answers (1)

former_member188028
Active Contributor
0 Kudos

F-47 is for Vendor down payments.

Have you created your special GL Indicator for Vendors or Customers?

Please check the account type of the Special GL Indicator.

Rgds

Murali. N