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author's profile photo Former Member
Former Member

Down Payment Request

Hi,

Im having one doubt shud v maintain one account or different accounts for down payment and down payment request.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 15, 2008 at 06:22 AM

    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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    • 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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