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

[Former Member]

Hi,

While i am doing in the F-47 transaction i am trying to post down payment then i am getting the following error : --

Special G/L indicator L 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".

Regards,

Rajesh

[Former Member · Accepted solution]

Hi

This error is due to non-assignment of G/L Accounts.

Go to OBYR or FBKP and double click sp. g/l. indicator F for Vendor type K and assign Reconciliation account and sp. g/l. account(advance to Vendors account) and save.

Also for sp. g/l. indicator L you might have done this as that Indicator you are using for Down Payments

and sp. g/l indicator F for Requests.

Regards

Venkat

Edited by: Venkat Dara on Jun 6, 2009 2:44 PM

[JavedKamal]

Hi,

Please check your setting in FBKP or OBYR against that Special G/L Indicator L, for account type K and check account assignment for alternate reconciliation accounts.

I hope this will solve your problem.

Thanks

Javed