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F-47 - target special G/L Indicator

in transacton code F-47 - "target special G/L Indicator" A and F is different? and What's the difference?

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    author's profile photo Former Member
    Former Member
    Posted on Oct 14, 2010 at 09:25 AM

    thanks for your quick reply.

    should i input A for AP? or F?

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 14, 2010 at 09:00 AM

    Hi

    F is the special g/l indicator for Dwon payment requests defined standard.

    Down payment request is a template and there will be no accounting entry.

    For making Down payments you need to have a reference of Down Payment request.

    Down Payment Request is the Source and Down payment is the Target.

    Hence F is Source special g/l indicator and A is the Target special g/l indicator.

    regards

    venkat

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  • Posted on Oct 14, 2010 at 09:40 AM

    Dear Colin,

    for Your Down payment request "F" You have to put the target Sp G/L Indicator A.

    During the F-47 posting You have to insert A, into the next screen the System will report automatically "F".

    I hope this helps You.

    Mauri

    Edited by: MAURIZIO BIANCOTTI on Oct 14, 2010 11:41 AM

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