Vendor Down Payment Request Setup

Hi All,

While trying to post vendor downpymt request(T-code:F-47), we encounter this error :

<i>Special G/L indicator F is not defined for down payments

Message no. F5053

Diagnosis

The specified special G/L indicator is not classified as "down payment"

or not listed in the list of the target special G/L indicators for

indicator "F".

System Response

The entry is not accepted.

Procedure

Enter an allowed special G/L indicator or initiate a change of the

default settings.</i>

We have properly setup the configuration.

Please help if you know where to fix this error.

Thanks,

CW