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Former Member

Is it correct to post Advance vendor posting through F-02 ?

  • Is it correct to post Advance vendor posting through F-02 ? understand that down payment is ideally posted through F-48 and prepayments are posted through F-53. this question arises as we are not able to clear advance payment document posted through F-02 due to validation for bus. place. this document was posted with special GL Indicator E (Prepayment) without buss. place but now SAP does not allows you me to clear it. i tried to clear F-44, post with clearing FB05 but not able to do so due to business place validation.


  • what will be implication if we drop validation temporarily ?
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3 Answers

  • Best Answer
    Jan 08, 2015 at 05:39 AM

    Hi Vijay,

    If you do posting with F-02, then also it will ask for business place. So you have to input it. If you deactivate validation, it will impact postings done for documents in mean time. However, first check the validation, whether it has defined with maintaining t.codes. If yes, then check whether F-02 transaction exists or not. And also check FB01 has defined in the validation.

    Regards,

    Mukthar

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    Former Member
    Jan 08, 2015 at 09:16 AM


    Hi Mukhtar,

    Thanks for inputs and expert advice, since incipation there is validation but not sure how come SAP allowed to post this document without Buss Place.

    On top it document posted with T code F-02 but document data showing it posted through FBZ2 for which user do not have access ?

    and question still remains same,is it wrong to post Document with special GL Indicator through T code F-02 ?

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  • Jan 07, 2015 at 04:56 PM

    Hi

    Did you tried to clear the D-PMT through F-54 " Clear Down Payment" ..

    Regards

    Mahmoud El Nady

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