on 2019 Aug 22 9:57 PM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
116 | |
9 | |
7 | |
6 | |
5 | |
5 | |
4 | |
4 | |
4 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.