Re: [sap-acct] Customer Down Payment problem
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 | Posted by natchayas (consultant) on Mar 6 at 11:57 AM |  Mark as helpful |
HI, again
sorry for incomplete email..
F-37 used as request and real payment at F-29
Special G/L type = F ( F-37)
Special G/L type = A (F-29)
so, i think you missed configuration type F, choose property - note item and define target special g/l "A" or if you have more than one advance spcial g/l type, you can define more than one, for example, AC (for special g/l "A" and "C" used as target of "F")
BR
natchaya
--- 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
__.____._ sorry for incomplete email..
F-37 used as request and real payment at F-29
Special G/L type = F ( F-37)
Special G/L type = A (F-29)
so, i think you missed configuration type F, choose property - note item and define target special g/l "A" or if you have more than one advance spcial g/l type, you can define more than one, for example, AC (for special g/l "A" and "C" used as target of "F")
BR
natchaya
--- 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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