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Former Member
Apr 21, 2009 at 03:56 AM

Error while using Special GL indicator H for Customer Down Payment

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Dear Friends,

I have configured the Special GL Indicator H (Security Deposit) for Customer Down Payment received. I also make the necessary settings in OBXY for assignment of Special GL against the reconciliation account.

When I am doing the Customer Down Payment entry through F-29 using special GL indicator H system giing me the following error message

Special G/L indicator H is not defined for down payments

Message no. F5053

Diagnosis

The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".

System Response

The entry is not accepted.

Procedure

Enter an allowed special G/L indicator or initiate a change of the default settings

I also check the configuration again but still systems is giving me the same above error.

Kinldy give me the solution or way of doing this ASAP because I am working in an implementation Prj.

Regards,

Sandeep