Re: [sap-acct] Customer Down Payments

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jul 27 at 8:35 PM

Please check if you have created the G L Master record for the alternative
reconciliation account AS A RECONCILIATION ACCOUNT . This account can have
line item display activated. Have you assigned the standard posting keys 09
and 19? Have you activated the Noted Items Check Box? Does your
configuration under account type D and special G L indicator "F" contain A
as one of the target special G L indicators? Kindly checklist all these in
the IMG screen.

While posting a transaction, try working from the down payment request node
in the easy access screen using *"A"* as your special G L indicator and *not

Try doing it and please do let me know.



---------------Original Message---------------
From: kumar raj
Sent: Wednesday, July 27, 2011 6:50 PM
Subject: Customer Down Payments

I am trying to configure the down payment functionality for customer advance payments in FBKP. I assigned the normal AP recon acct and the Sp Gl Recon acct; but when I try to post a down payment request in F-37, I get the following error:
No special G/L acct defined for acct type D sp.G/L ind. F recon.acct
How can I rectify this?
Thank you,

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