Transacion F-47

[Former Member]

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.

[Former Member · Accepted solution]

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

[Former Member]

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