Down Payment creation of CSD

[Former Member]

Hi All,

I am facing a problem.After creation of Cash Security Deposit and against that payment it will create transaction as down payment but when we are checking in FPL9 , under down payment tab it is showing entries but in chronology tab it is not showing in the field of "Down Payment".

Configuration in 1010 is done with restriction '2' and we are using EHP 6.0.

If I am missing some configuration setting then valuable inputs will be appreciated.

Please also find the screenshot for reference.

Thanks and Regards

Kumar

[AmlanBanerjee]

Hi Kumar,

Check and implement SAP Note 1730491 and 1793487.

Hope it helps...

Thanks,

Amlan

[Former Member]

Hi Amlan,

Thanks for the reply. We are using SAP FICA 606 with SP 10 so these SAP notes are already implemented.

Any other solution to resolve this issue will be highly appreciable.

Thanks and Regards

Kumar

[Former Member]

Hi Amlan ,

We have raised OSS to SAP. Its seems a programming error. One more issue is we have builder and owner concept. Means initially builder paid the SD amount and after change of ownership it will get transfer from builder to owner after releasing. Now issue is that after transferring CSD to owner it is showing without clearing restriction '2' and also not coming in down payment tab.

Any customization I am missing so that CSD will come with clearing restriction '2' and as down payment.

Thanks and Regards

Kumar

[AmlanBanerjee]

Hi Kumar,

I think when you are transferring the Security deposit payment through FP40 (probably), the main\sub combination that is getting used for posting in the Target account is not maintained in posting area 1010 for clearing restriction 2.

Anyways,if the business process is to transfer the CSD after the release, then anyways clearing restriction 2 doesn't have any impact, as it gets removed during release.

So it's normal payment that you are transferring from one account to other.

Hope it helps

Thanks,

Amlan

[Former Member]

Hi Amlan ,

Thanks for the reply and valuable inputs.

Regards

Kumar