Down Payment to Vendors - Document parking

[Former Member]

Dear All,

Is it possible to park vendor down payment in SAP using F-65?

Our requirement is that an employee has made down payment to vendor from his imprest. Now I want to credit his imprest and debit vendor with Spl. GL indicator. I need this document to be parked.

Please suggest.

regards,

Baljit

[Former Member]

thanks for your reply

[former_member188826]

Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'

[Former Member]

Hi Baljit,

Sorry, I think its not possible in F-65.

Once again sorry for my previous reply.

Thanks

[Former Member]

Hi Baljit,

Yes, You can park a special GL entry in F-65. Give posting key 29 (For vendor Sp.GL Debit), vendor account and SP.GL indicator in first line item and normal credit in second line item and park it.

Hope this will help you.

Pl. assign points if useful.

Thanks