RE:[sap-acct] Customer Down Payments

Posted by msshihab
on Jul 28 at 5:24 AM
Please enter the Target G/L Indicator T.code FBKP. Select the Special G/L Indicator select properties Button and assign special G/L Indicator

---------------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

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