Skip to Content

Spl GL indicator x Down Pmnt implementation

Dear Experts,

I am working in AP department. AP seniors are doing many of Down Payments but for AP members this is a problem because during FI or MM invoice postings with /cockpit/1 t-code we are not advised about existing Down Payment on proper vendor account.

I see that here is many of Experts and I need your help and indicating the whole process how start to communicatein cockpit about Down Payment done.

Thank you in advance for any suggestion.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Sep 12, 2017 at 09:35 AM

    Hi - the best place to start is the SAP Help at and look at the down payment process. What are the accounting requirements? There are messages if you have a down payment when processing

    What is the T-code you are using for the cockpit?

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.