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, rajakumar
| | | ---------------Original Message--------------- From: Reza29 Sent: Tuesday, February 26, 2008 8:20 PM Subject: Customer Down Payments Hi All 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 u Reza | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |
0 nhận xét:
Post a Comment