down payment request error

[Former Member]

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..

go to transaction FBKP and defined the GL account for spl GL indicator

Thanks & Regards

[Former Member]

The settings for down payment was defined under OBXT (define alternative reconciliation account for vendors ), but not under OBYR (define alternative recon account for down payments), when i try to define under OBYR the system give a message saying it is already defined? what is the correct place to define in SPRO???

thanks

gayani