F-47 - target special G/L Indicator

[former_member284451]

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

[former_member284451 · Accepted solution]

thanks for your quick reply.

should i input A for AP? or F?

[Former Member · Accepted solution]

Hi Collin,

You have to enter A in F-47. But when the document is posted it will be with F as noted item if you see in FBL1n.

Regards,

SAPFICO

[Former Member · Accepted solution]

Hi

It is very clear. You have to give the Target special G/L Indicator A

regards

venkat

[former_member207607]

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

[Former Member]

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