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author's profile photo Former Member
Former Member

Transacion F-47

While processing Transacion F-47 I am getting the below error

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

Message no. F5053

OBRY setting is maintained.

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How to proceed now

Rammohan.

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2008 at 06:23 AM

    Hi

    For processing down payment request you need to select the Special G/L A - Downpayments.

    IN OBRY the settings are for F maintained as noted items only, & target special G/L indicator as A. So if you create using A then noted item will get created using F.

    This can viewed in the vendor Balance display in FBL1N.

    So always you need to use the target Special G/L for creating the down Payment request, as down Payment will be processed using this request only.

    Thanks & Regards

    Kishore

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2008 at 06:20 AM

    Go to OBYR trxn and

    Maintain the GL account for the combination of

    Chart of Accounts

    Account Type K Vendor

    Special G/L ind. F Down payment request

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