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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
Hi,
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.
Thanks,
RR |
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