on 09-15-2008 7:15 AM
Hi,
Im having one doubt shud v maintain one account or different accounts for down payment and down payment request.
Hi,
No Accounting entries get updated while creating down payment request. When you are making down payment to vendor from DPR, you need to make the following settings:
1. Go to T Code OBYR. Enter the Account type and Special GL Indicator.
2. Maintain the Reconciliation Account and Special GL Accounts to be updated while making down payment. Planning Level should be FK.
3. You need to create one vendor Account and maintain the reconciliation account in vendor master data, the same should be assign to OBYR.
I hope you understood.
Regards,
Jigar
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Hi Jiggar,
I already configured spl g/l to recon a/c in obxr for customer down payment, but SD person is asking for another account assignment in down payment request for spl g/l ind F. Here my issue is shal i assign same advance payment account to this indicator also or i shud create another one for it.
Hi Priya,
In TC: OBXR, you should assign same gl account to diff special indicators at chart of account level. In your case you have created a Customer Down payment gl in FS00 and the same has been assigned in TC: OBXR to the recon account. Otherthan this no need to assign any gl's further.
Go to TC: OBXR
Give your chart of account
Select "F" down payment request
Give your Recon. acct and SPL G/L acct
Save it.
If you have any querry pl revert
Thanks
Para
Hi Krishna Priya ,
Yes can give the same special gl account to F special gl indicator why because down payments stored only one account whatever u given but SPL indicators will appear differently
One more thing for down payment request is noted item so it is single entry there is no effect of the special gl account
ok if u have any doubt feel free to ask
May be this information is useful to you
Regards
Surya
Hello,
I would like to post more than one account on the down payment, i want to keep the standard entry the statistical one for customer account and add one which is used to follow the over/under billing, and everything i try have the same result only one entry on the accounting document. I try to add it on tranasaction OBXr it doesn't work.
Do you have any idea?
regards, Jean-Eudes
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