Payment method not transferred to down payment item

When a down payment request is being paid via the APP (F110), a down payment item will be generated. However, the payment method is not transferred to the new down payment item. Is this the standard or is there a way to update the payment method automatically to the new down payment item created by the APP?

Hi ,
Can you please provide the detailed steps for reconstruction , as to what are the T code that you are using and getting the error - as in case of payment to vendor you need to specifiy the payment method if using F-58 .
Kindly elaborate in detail as to where are you getting the error and what are the inputs that you are providing to the system for the same .
Cheers ,
dewang

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    Down Payment Request - Special G/L Indicator F
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    Hi,
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    The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".
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    Rajesh

    Hi
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    Edited by: Venkat Dara on Jun 6, 2009 2:44 PM

  • *Special G/L indicator R is not defined for down payments*

    Hi Friends,
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  • Special G/L indicator X is not defined for down payments (Message no. F505)

    {{{ Special G/L indicator X is not defined for down payments
    Message no. F5053
    The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".}}}
    *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

    Hello Maz,
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    Message no. F5053
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    Regards
    Satish
    EFI

  • How to rectify the  payable account not definderror in down payment request

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    Hello,
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    Thanks.

    Hi ,
    Can you please provide the detailed steps for reconstruction , as to what are the T code that you are using and getting the error - as in case of payment to vendor you need to specifiy the payment method if using F-58 .
    Kindly elaborate in detail as to where are you getting the error and what are the inputs that you are providing to the system for the same .
    Cheers ,
    dewang

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