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FBA6 / FB03 - GL account

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I've created a down payment request through FBA6 and choose in the filed Trg.sp.G/L ind. the option "M" = Fixed Assets Advance payment.

Does anybody know what mean 39F > M? What is the relation between vendor and downpayment request?

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former_member206132
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Hi Alinne,

39F means its a downpayment request, To just to have a bifurcation between normal entries & special GL Entries will be used.

It is coming from the configuration which has been done on In T-Code FBKP' you maintain different parameters for Automatic Posting, Special GL Indicator, Field Status Variants, etc. Now if you select the Special GL Indicator , under that many indicators would be there under that for each indicator the posting key to be assigned in mentioned. Generally in standard posting key 29 & 39 are only used. 'F' is coming as in the Special GL indicator the Target Sp GL Indicator would be set as 'F.

And just want to recommend you one thing you can search in google before posting an query 🙂

Best Regards,

Repakula Manoj