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Difference between Spl G/L ind " F" and " A"

Former Member
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Hi SAp gurus

When we are configuring spl G/l for vendor the indicator F is used for vendor advance request and A is used for vendor advance.However during application i.e when we are prepareing advance request the system does not accept F but accept A.What is the rationale behind this? Can some body please through some light on this?

thanks in advance

sk

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi

A - Down payment on current assets

F - Down payment request only

venkat

Former Member
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Hi

If you see the properties for the both F, A & T indicators....Target spl gl is given as AFT in all the indicator.

A & F is linked up with each other ..... and if you try to create a new spl gl like F -system 'll not allow you to do.

System recognizes the link only between the indicators given in the 'Target spl gl' and you can't directly use the F while doing the transaction for request.

VVR