Do not use a special G/L indicator for down payments

[Former Member]

Hi Experts

I am doing LC (Vendor) mapped through spl GL Ind.- 4 for vendor

I had created two Recon GL , 1 is for Vendor recon & another is alternet recon gl both gl acc is assign to T code:OBYR or FBKP

But at the time of T Code:F-57 following error is coming

Do not use a special G/L indicator for down payments

wiating for reply.

regards,

Girish

Edited by: GIRISH PATIL on Apr 6, 2011 11:04 AM

[Former Member · Accepted solution]

Hi,

It seems you have ticked the down payment tick in special gl properties and you are using the transaction not designed for down payment. Tick other and run transaction.

Regards

Milind Sonalkar

[Former Member]

Hi, to proceed you need S G/L indicator with Noted item, without Commitment warning, and Bill of exchange... You can see/customize it in FBKP-Special G/L, double click on required, properties