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How to park vendor advance payments

I want to park vendor advance documents via F-02 or F-43.As standard vendor advance special GL (A) not allow to park i have created a new special GL indicator (copying the special GL (A) ) and now can park .but the issue is i need to get open up the puchasing document field at line level under that newly configured special GL indicator as and when enter documents. only difference of the 2 SP G/L Indicators is under special gl transaction types section.

in standard special GL indicator -A that Purchasing document field is open up

How do i get open up the puchasing document field under the newly configured special GL or is there any way to park vendor advance payments

Former Member
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