RE:[sap-acct] Down payment to vendor is not define
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 | Posted by Vidhyadhar (User-friendly Consultant) on Mar 29 at 11:52 PM |  Mark as helpful |
Thanks Diana......That is news to me ! Hitherto I was under the impression down payments to one time customers and / one time vendors could be handled. Thanks for pointing out the impossibility of it.....
But is that not a limitation by itself?
I might buy / sell a fixed asset ( of huge magnitude ) from a vendor / customer with whom I may never have a second deal and a. the vendor is not willing to supply without a down payment from me / b. I do not want to risk delivering my asset to a stranger ( without obtaining a down payment ). Is it essential that I must treat such vendor / customer as a normal one and not as one-timer?
Moreover,
In the IMG ( I am taking up company Code 1000 IDES AG using INT as the Chart of Accounts ) configuration, I see that alternative reconciliation accounts have been pre-defined for Special General Ledger Accounts in place of normal reconciliation accounts both for one time vendor and customer account groups. What is the significance of such pre-configuration , then..... (Especially when there is said to be no such functionality available in SAP) ?
Find it perplexing.
Can you or someone for that matter throw some light?
Thanks so much, in advance
Regards
VidhyaDhar
---------------Original Message---------------
From: hanglt
Sent: Wednesday, March 17, 2010 2:19 AM
Subject: Down payment to vendor is not define
> Hi experts,
>
> When I post a down payment to one time vendor with Special GL indicator A, SAP response that: Special GL indicator to vendor is not define.
>
> Please let me know how could I deal with this issue?
>
> High appreciate your help.
>
> Thanks in advance!
__.____._ But is that not a limitation by itself?
I might buy / sell a fixed asset ( of huge magnitude ) from a vendor / customer with whom I may never have a second deal and a. the vendor is not willing to supply without a down payment from me / b. I do not want to risk delivering my asset to a stranger ( without obtaining a down payment ). Is it essential that I must treat such vendor / customer as a normal one and not as one-timer?
Moreover,
In the IMG ( I am taking up company Code 1000 IDES AG using INT as the Chart of Accounts ) configuration, I see that alternative reconciliation accounts have been pre-defined for Special General Ledger Accounts in place of normal reconciliation accounts both for one time vendor and customer account groups. What is the significance of such pre-configuration , then..... (Especially when there is said to be no such functionality available in SAP) ?
Find it perplexing.
Can you or someone for that matter throw some light?
Thanks so much, in advance
Regards
VidhyaDhar
---------------Original Message---------------
From: hanglt
Sent: Wednesday, March 17, 2010 2:19 AM
Subject: Down payment to vendor is not define
> Hi experts,
>
> When I post a down payment to one time vendor with Special GL indicator A, SAP response that: Special GL indicator to vendor is not define.
>
> Please let me know how could I deal with this issue?
>
> High appreciate your help.
>
> Thanks in advance!
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VidhyadharSAP Accounting Helper
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