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Former Member

Account Type

Hi All,

While posting Vendor Down Payment in f-48 im getting one error that account type D is not defined for doc type KZ. Can anyone solve this problem

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3 Answers

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    Former Member
    Sep 22, 2008 at 05:30 AM

    Hi,

    Account Type is D is for Customer. Please Enter the Account Type K (Vendors)

    Regards,

    Jigar

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    • Former Member Former Member

      Hi,

      Please check the document type KZ in OBA7. Check whether this document type is allowed for Customers or Vendors?

      I think you have defined it for Customers. Please allow it for Vendors and try again.

      Regards,

      Jigar

  • Sep 22, 2008 at 05:41 AM

    Hi

    Goto Tcode OBA7 and select your document type and check whether account type is selected for your requirement.

    Cheers

    Srinivas

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    Former Member
    Sep 22, 2008 at 06:00 AM

    Hi krishna priya ,

    Check in two ways

    1.go through OBA7 and check there KZ and details select customer check box

    2.T.code OBYR there check there special gl type D. if not configured ,configure it

    Regards

    Surya

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    • Former Member Former Member

      Hi Priya ,

      That why i am asking to you

      in your system if your maintaing vendor is same as customer concept

      System will give like this error

      Regards

      Surya