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Hi VidhyaDhar,
Thanks for your advice.
As per below mail, all configuration is already been done.
Noted item tick is already "on" in configuration.
Target special G L indicators - AIMB.
Yes i have created down payment request with special gl indicator A only not
with F, through tcode F-47.
I am not able to identify the reason why it is increasing balance of vendor
account though it is noted item not the normal item.
Would appreciate if u could pls share ur contact no. on my gamil id -
email@removed or ur direct email id on which I can ask for help
regarding my queries.
I am in implementation project in Delhi. Have some more issues regarding
testing.
Thanks & Regards,
Prafful Kansal
| | | ---------------Original Message---------------
From: VidhyaDhar
Sent: Sunday, October 17, 2010 9:12 PM
Subject: F-47 - Request (Increase in vendor balance)
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 |
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