down payment request error

[#1]

hi,

I want to post the loans given to employee as a down payment to loan vendor account.

in creating the down payment request i got a error message saying" Special GL indicator C is not defined for down payments"

where can i define this in configuration (SPRO)????

ple help me. urgent

thanks

gayani

[Former Member]

Hi,

Use T.code OBYR. Select F for down payment request. Give the link between spl g/l a/c and reconcilation a/c.

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Rams