Re: [sap-acct] Customer Down Payment problem
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 | Posted by natchayas (consultant) on Mar 6 at 11:52 AM |  Mark as helpful |
Hi
OBXR is the right direction. F-37 is down payment request. You need to config special g/l type "F" which is used as default by system. You should set it up like special g/l type A,but in the property, you have to choose target special g/l "A" and choose it as note item.
F-37 is used as request and F-29 will create
--- On Sat, 3/6/10, roemessner via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: roemessner via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: [sap-acct] Customer Down Payment problem
To: "natchayas" <natcha1975@yahoo.com>
Date: Saturday, March 6, 2010, 8:58 AM
Posted by roemessner
on Mar 6 at 10:00 AM
Hello
During customer down payment request(F-37) i have come across a problem"No special G/L acct defined for acct type Dsp.G/L ind.A recon acct xxxxxxxxx".
Configured through OBXR,Assaigned accounts as follow.
Recon acct under liabilities
sp gl acct under liabilitiies
Please give point me to the right direction.
Thanks and regards
Roe
__.____._ OBXR is the right direction. F-37 is down payment request. You need to config special g/l type "F" which is used as default by system. You should set it up like special g/l type A,but in the property, you have to choose target special g/l "A" and choose it as note item.
F-37 is used as request and F-29 will create
--- On Sat, 3/6/10, roemessner via sap-acct <sap-acct@Groups.ITtoolbox.com> wrote:
From: roemessner via sap-acct <sap-acct@Groups.ITtoolbox.com>
Subject: [sap-acct] Customer Down Payment problem
To: "natchayas" <natcha1975@yahoo.com>
Date: Saturday, March 6, 2010, 8:58 AM
Posted by roemessner
on Mar 6 at 10:00 AM
Hello
During customer down payment request(F-37) i have come across a problem"No special G/L acct defined for acct type Dsp.G/L ind.A recon acct xxxxxxxxx".
Configured through OBXR,Assaigned accounts as follow.
Recon acct under liabilities
sp gl acct under liabilitiies
Please give point me to the right direction.
Thanks and regards
Roe
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