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Down Payment Account in 3KEH table

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

Former Member
Former Member replied

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

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