F-47: Vendor Down Payment F5053 error special G/L indicator F not defined for down payments

[former_member653088]

During F-47 I continue to get error F5053: Special G/L indicator F is not defined for down payments.

I have read many threads in SCN. I also checked OSS Note 1927558. I have changed several settings in both A and F but I still get the error. I followed steps in SAP Configuration Guide.

Vendor has recon account of 20100.

Account 17700 is a B/S account. Recon Account type for Vendors.

Here are the settings currently:

OBYR: Down payment type F

OBYR: Down payment type A

Note that I also added 20100 / 17700 to A but still get error. When I added 20100 recon account, I can then use A without an error but still cannot use F.

Table T074U

Down payment type E works without the 20100/17700 entry in A. I can enter as E in F-47 with no error. The difference between E and F is E has commitments warning checked while F has Noted Items checked.

I feel like I'm missing something small. I can't figure out what I'm doing wrong.

Any help would be greatly appreciated!

Thank you, Cheryl

[narasimhulu_konnipati · Accepted solution]

in F-47, Use the Special G/L Indicator that you created for Assets (A)and not F. Down Payment Request will be created with F automatically.

Please see the attached screen shots for more details.

Thanks,

NSKcusersi345673onedrive-sap-seprivates4hanascn-issue.pngcusersi345673onedrive-sap-seprivates4hanascn-issue.png

[former_member653088 · Accepted solution]

Wonderful. I knew I had to be missing something simple or doing something wrong. Thank you so much.

Cheryl