We have added search box. Key in SAP issue keyword to search

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-acct] G/L Account 0000 in Company Code 00000 Cannot Be Directly Posted to

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Reply from Nagarjuna Reddy on Jun 13 at 12:09 PM
the posting key is the key for posting the down payment.

so please use the correct T.Code and make the down payment.

---------------Original Message---------------
From: Ramkumar
Sent: Friday, June 02, 2017 10:37 AM
Subject: G/L Account 0000 in Company Code 00000 Cannot Be Directly Posted to


You cannot post directly to reconciliation account(vendor or customer GLs).
You can post down payment to vendor using tcode f-48 and special GL indicator.

Down payment will be posted to special gl account, which will not be your GL account for payable.


Reply to this email to post your response.
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
© 2017 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
Nagarjuna Reddy  

Mark as helpful
View this online
Ask a new question
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements



Post a Comment

T r a n s l a t e to your language