New special G/L indicator for down payment when doing billing

[former_member440871]

Dear Master,

As you know, when create down payment invoice by VF01, system choose default special G/L indicator F. Now I would use new special G/L indicator for this transaction.

The reason I must change is when you do cancel down payment invoice, the accounting document of cancel down payment will not have any lines items so I have to change with hope the cancel down payment will contain lines item as normal cancel invoice.

Is there anyway to do that? I highly appreciate your support!

Best regards,

Nguyen Pham.

Edited by: Nguyen Pham on Apr 20, 2011 9:29 AM

[former_member440871]

Dear buddy,

Thank for your support.

I have other concerns belong to cancel down payment request. As you know with notes item, cancel of notes item will not have any lines in accounting doc. Now I would have lines detail inside so Is there anyway to do that?

Best regards,

[ivano_raimondi]

Hello,

the special G/L indicator 'F' is hardcoded in program LV60BF00:

form ACCOUNTING_HEAD_LINE

...

IF vbrk-fktyp = con_fktyp_p. < if down payment request

xaccit-zumsk = con_zumsk_a.

xaccit-umskz = con_umskz_f. < special G/L indicator 'F'

Best regards,

Ivano.