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Downpayment and down payment reversal field issue.

Former Member
0 Kudos

Hi ,

we have an issue here

our team posts data using special ledger key A - when entering the data they had an option to add Payment Blocks, but while reversing the down payment we couldnt find the option for " payment block" , can any body help here .

F-51.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Kumar,

Need some more clarification in the question:

a) Down Payment is been created and if the same is required to be reversed - FB08 would never ask for Payment Block.

b) F-51 is for Post with Clearing transaction code, what exact process is been done kindly elaborate

Regards,


Jaymin R. Bhatt

Former Member
0 Kudos

Hi Jaymin,

can you please help with what exactly is 39F->A and 39F in down payment

because in 39F->A down payment request , we could see payment block option .

but the same option is not available in 39 F reverse downpayment option

please advice.

Former Member
0 Kudos

Hi,

In Down Payment Request - Sp. GL "A" is selected which has been assigned to Down Payment Request "F" (FBKP - Sp. GL Config), 'F' is for DPR.

Regards,

Jaymin R. Bhatt

Answers (0)