Advance Payment to One Time Vendor

Hi All,
I want to make advance payment to One Time Vendor. But system generates massage that :Special G/L for such account is not defined".
Awaiting for your reply.
Thanx in advance

The transaction other than A/P and A/R is called the special g/l transaction for ex: Bills of exchange, Interest payable , aqusition ,
that needs to defined
for example if we give any Advances ( either secured/unsecured/sundry deposits etc)
A - Emp-Tour-Advance
B - Emp-medical-Advance
C-Unsec-Advances-Marketing Parties
D-unsec-Advances-Govt Depts
etc
madhaw
Assign points if it help

Similar Messages

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    Hi,
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  • Automatical payment(F110) for one time vendor

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    Hello,
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    Hi
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  • Role of Partner Function in One Time Vendors..

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    Mahesh. J

    Hi Ravinagh, many thanks for the information.
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  • Purchasing report for one time vendor

    Hi,
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    Special GL transactions (like down payments) are not allowed for one-time vendors.  Please refer to the following SAP Note.
    https://service.sap.com/sap/support/notes/19638

  • One Time Vendor Master

    Hi
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    3.Service Tax department also regarding payments made to a certain party for the past 3 yeas. 
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    Samson

    1. Can we get party-wise payment report at a later date without party code by just giving name of the party? If yes, party codes for one time payments are not required.
    You need to use the one time vendor party, there is no functionality getting reports with giving the name of the party.
    2.whether any payments are made to the party three years back. Can we check without party code?
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    3.Service Tax department also regarding payments made to a certain party for the past 3 yeas.
    F.12
    S_ALR_87009909 Annual Tax Return (Belgium) >
    S_ALR_87009914 Annual Tax Return
    S_ALR_87009916 Annual Tax Return
    S_ALR_87009917 Annual Tax Return: Customers/Vendors
    S_ALR_87009918 Annual Tax Return: Customers/Vendors
    S_ALR_87012371 Annual Tax Return (Belgium) >
    S_ALR_87012376 Annual Tax Return
    S_ALR_87012378 Annual Tax Return
    S_ALR_87012379 Annual Tax Return: Customers/Vendors
    S_ALR_87012380 Annual Tax Return: Customers/Vendors
    Regards,
    Ravi

  • Report on one-time vendor

    Hello Experts,
    Is there a standard report or a way to get the payment information with address details on a one-time vendor account? As the addresses keep changing for this vendor account every time a check is printed for them, it is important to track the details. Any input is appreciated and rewarded.
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    Hi UV
    In the payment proprosal and payment run you will see the details.
    Whe you run S_ALR_87012103 - List of Vendor Line Items  with option one time vendor you see the Name adresses, This is the information you fill in the posting!
    Paul

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