Error in F-47 (Downpayment Request)

I have Created the Indicator X for Downpayment, and even assign both account to it but when i try to make my transaction using F-47 , it give me this error... kindly Give me Solution.can any one tell me how i can see the of the target special G/L indicators for indicator "F" *
Full Points would be awarded
Regards

Hi,
SPRO > Financial accounting new > Accounts receivable and accounts payable > Business transactions > Down Payment Made > Define Alternative Reconciliation Account for Down Payments
Here for the special GL indicator "F", give the reconciliation account of your vendor and also the alternative reconcilation account (some other account which is also a vendor reconciliation account which can be used to record the down payment requests).
Similarly do it for the special GL indicator "A". Here give another vendor reconciliation account as the alternative account.
Hope that will resolve your issue.
Assign points if found useful,
Regards,
R.Ramakrishnaraj

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    2. Out going Payment agst DT Request
    3. A/PInvoice & selected the DT Request
    In this sceario how to Capure TDS...
    Note: In Item / BP Masters, withholding option is selected.
    Thanks
    Chakrapani

    Hi Rahul
    While using  A/P Downpayment Invoice, we observed that Vendor Ledger is coming wrongly.
    1. AP DT Invoice: Vendor -
    Cr
                                 DT Account -
    Dr
    2. Outgoing Payment: Vendor -
    Dr
                                 Bank Account --- Cr
    If I run Ledger for that Vendor, It shows 0 balance, instead of Debit Balance(Advance Amt)
    Thats why we are using DT Request.
    Is this is default SAP behaviuor or we have to do any setting to get debit amt in ledger report..
    Thanks
    Chakrapani

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