Account Payables - Down payment request

Dear all,
I create a down payment request
SAP menu: Financial accounting -> Account Payables->Document Entry-> Down payment-> request
Field name "Trg.sp.G/L.ind ": I input special G/L indicator is A
And choose Enter
and I receive message F5053
Disagnosis
The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicator  for indicator "F"
I  created account and assigned the same in the indicator
Please tell me the reason I met the mistake? How to fix it?
Thank in advance
Minh
Edited by: Tran Binh Minh on Apr 4, 2008 11:51 AM

Dear Friend,
Go to transaction code OBYR and check if GL accounts have been assigned to the special GL indicators "A" & "F", by double clicking on them.
Also double click on "F", click on the properties tab and check if "A" is given in the field "Target special gl indicator".
If no, then give it and retry the transaction.
Assign points if useful
regards
Venkatesh

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