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1. This is SAP standard that down payment against current asset 'A' is
configured against K (Vendor), you should not change also.
2. In this regard I can answer only after doing testing in QIN.
3. is it is true that you do down payment *request* with F-47 (only which
SAP standard) which will be taken care by F110 or it can be handled by
F-48 after doing F-47 also if you do not do it with F110.
thanks
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Subhendu
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| | | ---------------Original Message---------------
From: effurun
Sent: Monday, May 30, 2011 9:51 PM
Subject: downpayment request
Hello Gurus,
I'll be grateful if someone can help me with answers to these questions:
1. Why is it that you MUST have to select special GL indicator A whilst executing Trans Code F-47 to post a downpayment request?
2. If I've configured my system in such a way as to use 2 different special GL indicator, such as N for Cash Advance, and W for PO Advance, how can one get the automatic payment program to post these to their respective alternative reconciliation accounts? It is only possible to select these Special GL indicators when posting through F-48
3. Is it true that you only use F-47 when you wish to pay such downpayments through the automatic payment program (F110)?
Rgds,
Effurun |
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| |  Subhendu G
SAP Accounting Helper
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