Error in Posting Vendor down Payment request

[Former Member]

Hi

I am getting an error in posting vendor downpayment request. I am using the T Code F-47 and special GL indicator F.

Error: Special GL Indicator F is not defined for down payments

Message No F5053

Diagnosis: The specified GL Indicator is not classified as "Down payment" or not listed in the list of the target special GL indicators "F"

System Response: The entry is not accepted

Procedure: Enter an allowed special GL indicator or indicate a change of the default settings

I have checked the settings in FBKP. The GL Accounts and properties have been maintained there. The target GL Indicator A is also maintained in the properties. In OBXT also the GL Indicator has been defined. What could be the error?

Regards

Rahul Sharma

[durgasankar_innamuri · Accepted solution]

Hi,

What ever the special gl you are created or assigned to K in OBXT are will not allow to post down payment. in FB60 by using these special gl indicators we can post invoice.

Go to OBXR and assign F is for down payment request if it is not there. before assign in OBYR delete the assignment in OBXT. Defaulty the F is used for down payment requests only.

Hope this is clear, if yes assign points, any problem revert me

Regards,

Sankar

[Former Member]

Hi,

SAP Internally posts the Down Payment Request with Special GL Indicator F as a Noted Item.You have to give Special Gl Indicator A in the input and after Payment run you will be able to see the entries getting passed in special gl A .

If useful please reward points.

[Former Member]

Hi

You have to enter Target Special Gl Indicator i.e A not F.

Please check giving A.

Regards

RS