My client want to park special gl using t-code fb01 for vendor and want to create down payment request using f-47 also. But unfortunately one of them is working. Both are not working together. If I checked box "others" in FBKP then parking is possible but DPR is not creating. My client need both are working together. Please help.
his is right, you can not make document parking for down payments and bills of exchange.
But It is possible for Sp.GL indicators with Sp.GL transaction type "OTHERS" (look in FBKP select SPGL indicators and select button Proporties)
Best Regards
Your error message should be same like this below one:
Special G/L transactions not defined for bills/exch.and down pmnts
Message no. FP030
Diagnosis
You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.
System response
Document parking cannot be carried out.
Procedure
Select a different posting key or special G/L indicator. If the posting is a 'One-time posting' to a rent contract, select a different transaction type or post the document directly.
Go to transaction code OBYR, double click on Special G/L indicator, click on properties check whether radio button Bill of exchange/Bill request is selected if not create new one with this radio button selected.
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