Re: [sap-acct] Customer Down Payment problem
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 | Posted by Vidhyadhar (Mr.) on Mar 7 at 9:11 AM |  Mark as helpful |
Hi Roemessner
Please checklist the following:
1. Have you created GL Accounts for Down payment Request and Down Payment ?
2. Have you referred to target indicator as A against down payment requests
in the customer area ( Check your IMG)?
3. Have you ensured that against Account Type "D" and Special GL indicator
"F" you have activated the Noted Item Check box?
4. Have you ensured that 09 and 19 Posting keys have been set in IMG for
down payment config. in customer area?
As an end user, make sure that you use "A" as the special GL indicator ( do
not use "F".... it is a common mistake many people do) when you post the
down payment request.
If you have done all these things, then you should not be facing any
problem....try it out
Regards
VidhyaDhar
On 3/6/10, roemessner via sap-acct <sap-acct@groups.ittoolbox.com> wrote:
>
> 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
__.____._ Please checklist the following:
1. Have you created GL Accounts for Down payment Request and Down Payment ?
2. Have you referred to target indicator as A against down payment requests
in the customer area ( Check your IMG)?
3. Have you ensured that against Account Type "D" and Special GL indicator
"F" you have activated the Noted Item Check box?
4. Have you ensured that 09 and 19 Posting keys have been set in IMG for
down payment config. in customer area?
As an end user, make sure that you use "A" as the special GL indicator ( do
not use "F".... it is a common mistake many people do) when you post the
down payment request.
If you have done all these things, then you should not be facing any
problem....try it out
Regards
VidhyaDhar
On 3/6/10, roemessner via sap-acct <sap-acct@groups.ittoolbox.com> wrote:
>
> 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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