[sap-acct] Customer Down Payment problem
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 | 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
__.____._ 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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