Vendor Advance Request - F-47

[Former Member]

Hi,

For Vendor Advance request Special GL is maintained in OBVU and GL in FBKP for Vendor Recon and Special GL. Still when I Create Vendor Request by T.code F-47. System is not allowing

Please send your valuable reply.

[Former Member]

Hi,

Have you maintained "A" against the Target Sp. GL Ind. in the properties of Sp. GL ind. - F (Down Payment Request) - T-code is OBYR.

And then as suggested by Niranjan put Sp. GL indiactor - A while creating down payment request via T-code - F-47.

Regards,

Shridhar

Edited by: Shridhar Sawant on Nov 5, 2011 5:11 PM

[Former Member]

Thank u for your reply. But as I have given in the issue OBVU & OBYR (FBKP) already maintained as Spl. GL Indicator F. But still system is not allowing while maing Advance request to vendor.

Is it that we can only use Spl. GL indicator A only?

Please suggest.

[Former Member]

Dear talk2me

When ever your using OBYR . you can find K- F (down payment request. here you can maintain the GL a/cs Recon. SPl Reco.

Regards

shankar

[Former Member]

HI

Try putting Spl GL Indicator "A", while creating Down Payment request. It will work.

Thanks