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Former Member

Down Payment Account in 3KEH table

Hi,

I was wondering whether down payment account can be assigned in 3KEH table. Or will it be taken care while running 1KEK?

Thank you

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3 Answers

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    Former Member
    Aug 20, 2007 at 03:09 AM

    Hi,

    The subledger account (Customer / Vendor) incl. special GL should not be mentioned in 3KEH as the same is taken care by 1KEK.

    Please do check as to while posting to special GL, does it ask for Profit Centre. If yes, then you need to maintain in 3KEH.

    Hope the above is useful, if yes, please assign points.

    Regards,

    Harish

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    • Former Member

      Hi Harish,

      Thank you, I have assigned points.

      Also, would you advise having the inventory and WIP accounts in 3KEH table, so that SAP does online transfer of these accounts to PCA, and we could avoid running 1KEH & 1KEJ every month end.

      Thanks,

      Ram

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    Former Member
    Aug 19, 2007 at 11:12 PM

    do u mean the specail g/l account, that has to be assgined in business transactios menu path in AR/AP

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    Former Member
    Aug 20, 2007 at 04:00 AM

    There is no problem in assigning the inventory and WIP accounts in 3KEh, The only consideration you need to give is to the profit centers being maintained in the material master.

    Assign points if helpful

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