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Idoc for Down Payment

Former Member
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1,860

Hi to all

I need to know what is the Idoc for Down Payment or Noted Items

Thanks a lot !!

regards

Dario Rodriguez

Hi to all

I need to know what is the Idoc for Down Payment or Noted Items

Thanks a lot !!

regards

Dario Rodriguez

3 REPLIES 3
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Former Member
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1,145

Hi Herman,

Check IDoc FIPARQ01 may be that could work for your scenario.

Regards

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Former Member
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1,145

Hi Herman, I am not sure about the IDoc name.

Hope any of these will work.

FIDCCH01

IDoc for FI document changes (dunning block)

FIDCCP01

IDoc: Complete FI document

FIDCCP02

FI IDoc: Complete FI Document

FIDCMT01

IDoc for FI documents

FINANCIALTRANSACTION_CREATE01

Create financial transaction

FIPARQ01

IDoc for FI payment data

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RaymondGiuseppi
Active Contributor
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1,145

Not sure but look at messages FIDCC1 and FIDCC2 of IDoc FIDCCP02. (Those were the first to allow special G/L transactions like Down Payments and Down Payment requests) - Read first Note 114814 - ALE FIDCCP01/02: Questions and problems with FI distribution.

For this reason, sending special G/L transactions from a decentralized system is not supported in the SAP standard system.

If the FIDCC1 or FIDCC2 message type is active, it is possible to post and send documents with special G/L transactions in a decentralized system (except for down payment requests) but it cannot be guaranteed that an FI document can be successfully posted from this IDoc in the receiver system.

If the user sends special G/L transactions from the decentralized system  anyway, it is their responsibility to ensure that the special G/L  transaction document is successfully, completely and correctly posted in the receiver system.

Regards,

Raymond