Cancel Down Payment Request Error

Hi Guys,
I am working on Periodical Billing scenario. The Scenario is like:
SO generated with thrid party items, (SO configured with Billing Plan for down payments) which has given 3 different dates for Billing with the gap of one month each. The First Down payment date created the Billing Request Document (FAZ) and created the accounting document. the sales order still remains two down payments on different dates.
Now, I want to cancel the created Billing Request Document (FAZ) with the help of t.code VF11, which will create the cancel billing request document (FAS).
But instead of creating cancel billing request document (FAS), it's giving log errer like XXXXXXXX document has already been billed (billing plan).
So, highly appreciate your soultions for the above.
santhosh k

Hi,
Try VF02 and select cancel.
Thanks!
Bobit

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Vendor down payment request Error

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Hi,
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Dear Experts,
I am getting an error while entering Down Payment Request, i.e. "Down payment payable/receivable account was not defined".
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Thanks Sridharan,
I have checked it, 'Down Payment Clearing Account' is already set in Purchase tab.
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Edited by: Shazad Nazir on Oct 29, 2008 12:25 PM

Down Payment Request Error (F-47)

Hello All,
I am trying to create a Down Payment request in F-47, which I am unable to do it as I get an error which says
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Thank you Guyz for the response,
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Dears,
I'm working on a 4.7 SAP R/3 release and, as trying to post a down payment request from transaction <b>F-47</b> with Special Ledger indicator "T", I get Error Message 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"."
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- The Sp. Led. Indicator F is set as "Down Payment/Down Payment Request"
Would it be possible for you to let me know which other actions still need to be performed (customizing settings, OSS notes implementation, etc...) to solve the issue?
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Dears,
thanks for your switf reply. The problem is indeed due to the fact that Special ledeger indicator IS defined as a "Down Payment/Down Payment Request".
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Down payment Request Error

Hi Guys,
We are getting an error in a downpayment request.
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Hi Gaurav,
Thanks for the response.
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Hi Experts,
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Hi,
Please find the below link it will help full for you,........
Order Value will be exceeded Msg No. F5373
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Hi,
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Error in Posting Vendor down Payment request

Hi
I am getting an error in posting vendor downpayment request. I am using the T Code F-47 and special GL indicator F.
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Message No F5053
Diagnosis: The specified GL Indicator is not classified as "Down payment" or not listed in the list of the target special GL indicators "F"
System Response: The entry is not accepted
Procedure: Enter an allowed special GL indicator or indicate a change of the default settings
I have checked the settings in FBKP. The GL Accounts and properties have been maintained there. The target GL Indicator A is also maintained in the properties. In OBXT also the GL Indicator has been defined. What could be the error?
Regards
Rahul Sharma

Hi,
What ever the special gl you are created or assigned to K in OBXT are will not allow to post down payment. in FB60 by using these special gl indicators we can post invoice.
Go to OBXR and assign F is for down payment request if it is not there. before assign in OBYR delete the assignment in OBXT. Defaulty the F is used for down payment requests only.
Hope this is clear, if yes assign points, any problem revert me
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Sankar

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Hi ,
In the payment run, I get the error as "Only clear down payment requests individually"
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Please suggest the needful.
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Rudra

Check any of the following notes whether it helps you.
1) Note 1127049 - New deferred tax: DEFTAX025 when posting down payment clr.
2) Note 1154793 - Def.Tax: No Amounts in Local Currency; Wrong Amount Diff.
3) Note 1160939 - Deferred Tax: Error DEFTAX(023) for Payment of 2 DP Requests
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Error occured when giving down payment request through Tcode F-47

Dear All,
Following error occured when giving down payment request through Tcode F-47 by
inserting purchase contract in Purch. Doc. field :
Purch. doc. 4600000442 neither a purch. order nor a schedul. agmt.
Message no. ME703
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Shailesh

Hi
As error message states, you should put PO number instead of Purchase Contract number in downpayment request.
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When I cancel the payment for a AP invoice, it voids the check, reverses payment document and resets clearing of invoice. But when I cancel the payment for a down payment request (noted item), it voids the check, reverses payment document but it doesn't reset the clearing of down payment request. Can anyone please suggest me what could be the reason? I am using FCH8 for canceling the payment.
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Dear Nguyen,
As i understand your process you created Downpayment Request from SD.
Then created Downpayment with reference to that request.
Then you generated Billing invoice and released to accounts.
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Budget exceeded error when reversing down payment request via FB08

Hi Experts,
I am trying to reverse a down payment request via FB08 but unfortunately its throwing a budget exceeded error, is this normal behaviour?
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Hi,
Please find the below link it will help full for you,........
Order Value will be exceeded Msg No. F5373
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Thanks for your reply Jitin.
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Vendor down payment request over PO value

Hi All,
I have a requirement for vendor down payment request amount compare to PO value checking.
I have PO with total value - 600 USD.
When I create down payment request using F-47, I input amount 1000 USD.
The system never show me any message.
I want the SAP to block me from posting down payment request over PO value.
I've read in the forum, to change message type F5373 with error type. But the message never appear in my F-47 screen.
Anyone can help me, what am I missing here ?
Thanks,

Hi,
You are right about message F5 373. But this is applicable at the time of the Payment of the Advance i.e. F-48. It is not available at the time of creating the Advance Payment Request against T Code F-47.
If you want to have this control in the Payment Request, then you will have to use the validation, which you can put with the help of your abaper.
Regards,
Amit

Cancel Down Payment Request Error

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