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Re: [sap-acct] F-47 - Request (Increase in vendor balance)

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Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Oct 17 at 9:10 PM 		Mark this reply as helpfulMark as helpful
Hi Prafful

I wanted to say one thing more. You have mentioned that the noted item check
box has been activated in the configuration. But have you defined the
special G L target indicators and does it include F and A. Moreover, did you
create the down payment request by using the indicator "A"? Normally people
make the mistake of entering "F" as the special G L indicator while creating
a down payment request.

Regards

VidhyaDhar

---------------Original Message---------------
From: ARI
Sent: Sunday, October 17, 2010 1:53 PM
Subject: F-47 - Request (Increase in vendor balance)

Hi Prafful,

I hope you are clear now, by reading Vidhya's response.

Here I would advise you to take a note of few things, which will help you resolve this kind of confusion.

You do not "post" a down payment request. You actually "create" a down payment request.

You do not do any config, when you activate the check box of noted items for seeing the vendor balance. You are actually making you selection
Parameters for your report output.

Rest, what Vidhya has written will clear your doubts.

Regards,
ARI
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VidhyaDhar
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