Partner bank Field is not available in downpayment request f-47
Could you please assist me on the below issue.
I am trying to process down payment request , F-47 but I am not getting partner bank field in more data.
I have checked OBC4 and the posting key level field status both are partner bank field is optional.
my system is ECC 6.0 and Ehp 6,
I have checked one test system which is EHP 7 where I get this field, can you please assist me whether this enhancement issue or anything I am missing.
In advance thanks for your help.
Shanid MP replied
Please make business partner as optional in field status group of DOWN PAYMENT reconciliation account.
When you create a down payment request in T-code F-47, fields status are not controlled by special G/L account assigned to special G/L indicator "F", but controlled by the special G/L account assigned to special G/L indicator which is entered in T-code F-47, i.e. special G/L ind 'A'.
Therefore, please make business partner as optional in OBC4 for special G/L account assigned to special G/L ind 'A'.