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Down Payment Account in 3KEH table

Former Member
0 Kudos

Hi,

I was wondering whether down payment account can be assigned in 3KEH table. Or will it be taken care while running 1KEK?

Thank you

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

The subledger account (Customer / Vendor) incl. special GL should not be mentioned in 3KEH as the same is taken care by 1KEK.

Please do check as to while posting to special GL, does it ask for Profit Centre. If yes, then you need to maintain in 3KEH.

Hope the above is useful, if yes, please assign points.

Regards,

Harish

Former Member
0 Kudos

Hi Harish,

Thank you, I have assigned points.

Also, would you advise having the inventory and WIP accounts in 3KEH table, so that SAP does online transfer of these accounts to PCA, and we could avoid running 1KEH & 1KEJ every month end.

Thanks,

Ram

Answers (2)

Answers (2)

Former Member
0 Kudos

There is no problem in assigning the inventory and WIP accounts in 3KEh, The only consideration you need to give is to the profit centers being maintained in the material master.

Assign points if helpful

Former Member
0 Kudos

Thanks, Sunil.

Former Member
0 Kudos

do u mean the specail g/l account, that has to be assgined in business transactios menu path in AR/AP

Former Member
0 Kudos

Yes, the special GL account for customer/vendor down payments