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One time vendor downpayment

Former Member
0 Kudos
84

Hi experts,

When I post a down payment to one-time vendor, the system responded that: Special GL indicator to vendor is not define.

How could I fix this error?

Please help me!

Thanks in advance!

Accepted Solutions (0)

Answers (2)

Answers (2)

andreas_mann3
Active Contributor
0 Kudos

one time vendor (Cpd) and down payment is a contradiction in itself!

pleas create a normal vendor!

A.

Former Member
0 Kudos

Hi,

We have used F-51 and maintained the text as downpayment.

Regards

krishnakishore_gaddam
Contributor
0 Kudos

Hi,

Check using t-code FBKP, double clik in the sp GL, click on properties, in Special G/L transaction types the value must be Down payment/Down payment request.

Regards,

Krishna Kishore