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Down payment process

Former Member
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Hi Gurus,

I need the total configuration of down payment process in sd in detail with fi settings also.

Regards

Kishore

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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problem solved

Former Member
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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.

Former Member
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hi

chack in revenue account determination

proper g/l account assigned or not

regards

siva

Former Member
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Hi,

Have you maintained special reconciliation account in OBXR?

Goto OBXR, Double click on downpayment, enter chart of accounts.

Maintain special reconciliation account.

And check revenue account determination in VKOA.

Regards,

Chandra

Former Member
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Look at the following link

[Down Payment Process|http://help.sap.com/saphelp_47x200/helpdata/en/59/ac922bcb0411d2acbe0000e8a5bd28/frameset.htm]

Former Member
0 Kudos