on 01-02-2009 7:08 AM
Hi Gurus,
I need the total configuration of down payment process in sd in detail with fi settings also.
Regards
Kishore
problem solved
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Hi,
i was followed and configured accordingly but when i am creating a sales order when saving it is giving error as a g/l account is missing i am not understanding where i have to give the g/l account number in the sales order.
Regards,
Kishore.
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Look at the following link
[Down Payment Process|http://help.sap.com/saphelp_47x200/helpdata/en/59/ac922bcb0411d2acbe0000e8a5bd28/frameset.htm]
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Hi,
Check this help.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm
Regards,
Chandra
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