Re: [sap-acct] Customer Down Payments

Posted by SAP CONSULTANT (FICO)
on Jul 28 at 12:35 AM
Dear Please check your OBXR setting for that.

regards
KARUNESH

---------------Original Message---------------
From: Vidhya Dhar
Sent: Wednesday, July 27, 2011 8:36 PM
Subject: Customer Down Payments

Hi

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
"F"*.

Try doing it and please do let me know.

Regards

VidhyaDhar

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