cancel
Showing results for 
Search instead for 
Did you mean: 

Special G/L Indicator F Is Not Defined for Down Payment

Former Member
0 Kudos

Dear All,

While creating down payment request (t.code f-47), I specified 'F' in Trg.sp.g/l ind check

box, the system thrown a message as, 'Special G/L indicator F is not defined for down payment' . And When I tried with "A" in stead of "F", I am able to create Down Payment Request.

My question is that when "F" is the indicator for Down Payment request, Why system is not accepting?

Thanks

Accepted Solutions (0)

Answers (5)

Answers (5)

former_member182098
Active Contributor

Refer this.

Even if you posted with A, the special GL indicator will be booked to F. Later see the document in FB03, you will come to know.

Former Member
0 Kudos

Thanks All

former_member182098
Active Contributor
0 Kudos

Advice: Please not to make changes to Special GL F, this is the standard behaviour.

atif_farooq
Active Contributor
0 Kudos

Hi:

Kindly check in the properties of special GL indicator F in FBKP...Special GL for account type K...Other will have been ticked ..Mark it as down payments.. This should resolve your issue.

Regards

Former Member
0 Kudos

Dear Niranjan Y

when you go in OBYR maintain spl GLs here you can select F (down payment request) here you can maintain Reco. & spl. Reco. a/c

please click on properties icon under properties you can give like that

target spl. gl. a/c (you can mainatin AP)

Regards

shankar