About the down payment request

dear friends
can you tell me how the standard find the special gl indicate F when do the down payment request bllling ,i see in the stanard system in the customiztion of the billing type of faz,it also use the account determination procdure kofi00
actually i met a require of down payment request ,when i add the kofi00 to the billing ,it generate the nomal ar and sales when do the down payment request billing ,i feel abnomal ,so iwant to know how the standard system find the special gl indicate F when do the down payment request bllling
thanks

Not sure that I understood your issue.
Let's see on DP made. In OBYR you maintain account for SGL ind. F eg
for Recon. acct 1 Special G/L account 3
for Recon. acct 2 Special G/L account 3.
And maintain Target sp.G/L ind. for F - A,B,C
While creating DPR in F-47 maintain SGL ind A and post. In fb03 you'll see Special Gl indicator F, account 3.
After clearing it you have SGL ind A, account 1

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About AP Down Payment Request, AP Down payment invoice and AP reserve inv.

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Hi,
There is a business need for companies to issue/receive Invoices including tax (or
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or a billing document.
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We have a

Hi,
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I want to Clear (Automatically)and Print the Down Payment Request

Hi all,
As i want to know the Step wise Configuration or any hint for Automatic Clearing
and Printing for the Down Payment.
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devang

Hi Vijay,
Thanks For your reply..
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Down payment request to the purchase order as a whole for f-48

Hi Gurus
I want to post vender down payments request and make the relation with the purchase order.
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RK

Check for FI user exits in this link
http://wiki.sdn.sap.com/wiki/display/ERPFI/UserExitsin+FI
Check also this links
USer Exit / Badi F-47 & F-59
http://wiki.sdn.sap.com/wiki/display/ABAP/Find%2bApplication%2bclass%2bwith%2bExits%2band%2bBadis%2bfor%2ba%2bTransaction
Edited by: Jeyakanthan A on May 25, 2010 1:03 PM

Down payment request to the purchase order as a whole

Hi Gurus
I want to post vender down payments request and make the relation with the purchase order.
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Hi
Actually looking for any screen exit is available for that or any other way
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RK

Additional validation for one of the fields in down payment request

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Down Payment Request Reconciliation after Upgrade to SBO8.8

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Hi
In SBO 8.8 an enhancement...
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Regards,
Rakesh N

Processing Down Payment Request with input tax

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Vendor down payment request to MM purchase order

We want to post vender down payments request and make the relation with the purchase order.
Up to now the systems ask for the purchase order number (mandatory) and the line item number (mandatory)
As we have with our customer PO's with sometimes more than 100 line items, we do not want to relate down payments request for every PO line item.
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Thanks
Martien
Edited by: M. van den Eshof on Mar 12, 2010 1:10 PM

Dear Martien,
we have had the same problem here at our company. In ECC6.0 we haven't found a solution for this.
We are doing a workaround:
We post the down payment request only on one, the main item in the purchase order. But this causes negative effect on cash management.
If you find a other solution, so please tell me.
Best regards.
Manuel

Summarizing open items in down payment request from SD

Hello!
We have a sales order with a billing plan, let say, 20% down payment, 80% - final invoice. There are 3 items in the sales order. When creating the down payment request the system creates 1 document with 3 customer lines. We would like to have 1 document with only 1 customer line. Is it possible to summarize customer lines on the down payment request?
OSS note 213852 "Analysis of down payment processing with FI" says that summarization is not possible, but the note was issued in 2002. Were there any updates since then?
Thank you!
Edited by: Anna Strokova on Oct 7, 2008 8:58 PM

Hi Goutham,
I think you should have posted this question to PLM forum i.e. Product Lifecycle Management (PLM). Project System is part of PLM .
Down payment request can not be created automatically from the project structure or milestone in projects.Milestones in projects are used for billing purpose.
You can use transaction f-47 to enter down payment request.
Please refer the link below for down payment request.
http://help.sap.com/saphelp_erp2005vp/helpdata/en/01/a9c78f455711d182b40000e829fbfe/frameset.htm
Hope this helps.
Reward points if you find useful.
Regards
Tushar

Down Payment Request

Hi,
We have validation for Vendor recon account when using a Spl Gl indicator "N". I.e to fill the Spl Gl assignment field with specific words.
It is working fine for Down Payment.
But, when we are raising a Down payment request and trying to pay thru F110, the system is throwing error as "please put correct information the Spl Gl assignemnt field. The data is provided in the Down payment request but still the error is coming.
rgds
Jaya

Dear
for when u create down payment request, for this request u can call park document also. for this transaction u need to post payment thru F-48 only with select the new request.
F.110 is basically for payment against booking.
so use T-code only F-48 Advance payment posting
Regards,
Amol Kolase

Error when posting Down payment with reference to down payment request

Hi Experts,
In October of 2010 we upgraded from version SAP 4.7 to version 604 SAPKH60406.
With this upgrade we decided to select the following FM setting:
"Flag to activate down payment request update to PO history"
If this flag is set, down payment requests are updated to the purchase order history. In addition, when you create a down payment referencing this down payment request , the down payment request is cleared by the down payment.
Use- Set this flag if you want to see the down payment requests in the purchase order history.
So, since October 2010, the Down payment requests have been updated to the PO history (note - no update of the down payment request was made to the PO status tab) and the down payments (made with reference to the down payment request) have been clearing the DP requests.
Today we have applied packages SAPKH60407 - SAPKH60409 and we are in the process of testing.
Now we are experiencing errors when processing down payments:
1. create the down payment request (F-47) - this is OK
2. create the down payment (F-48) with reference to the down payment request - ERROR MESSAGE F5373 - "Order value will be exceeded"
Can anyone please explain why this is happening? We would like to keep the "Flag to activate DPR update to PO history" ON
as it has been since October 2010.
Thanks,
Michelle

Hi,
Please find the below link it will help full for you,........
Order Value will be exceeded Msg No. F5373
Naresh

Problem in Down Payment Request

Hi,
In SAP documentation for the down payment request, it says we have to use the BO BSEG, event CREATED and wf WS00400011, WS00400021, WS00400022 according to various approvals. But when i use those, the workflow is not getting triggered. Event linkage is activated. Nothing is showing in trace also. In BO, for the CREATED event, the description says that "Posting Item Created with Payment Block". I think there is something related with payment block. Can anyone know what is it mean ??

Check if there are some start conditions associated with the event (SWB_COND).
Secondly check thru SWUE if the workflow is indeed the reciever of the event or not. Might be the case that in PFTC you can see the linakge active but in SWE2 it is still marked inative. It has happened with me so just want you to double check.
And ofcourse you can always try refreshing the buffer !!
regards,
Anuj Sethi

About the down payment request

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