Cash advance  with special GL

Hi,
I had gone through below  link for configuring cash advance posting with special GL indicator.
I had followed the steps, but was not able to achieve it.
Please advise.
Link:
https://www.sdn.sap.com/irj/scn/wiki
ERP Human Capital Management > Travel Management > Common Issues and Hints in FI-TV -> Special GL Indicator.
Thanks,
Chandru

Thank you all. I have solved it
Regards,
Chanru

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    Also pls let me know is the any standard report for advances.
    Thanks in advance
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    Ok.I give you the solution.The same had happened with me also.
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  • Cash Journal with special G/L indicator

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    Hi Raynard!
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  • Can cash advance check against internal order budget?

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    No Padmaja, Down payments made can be checked against budget using PS module
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    Hi,
    In down payment how you will debit the salaries.
    Only vendor is debited with special gl and Bank is credited.
    so are you making the advance payment with the request or directly making the down payment in f-48.
    is 7 special GL indicator that you defined, as Standard is A.
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    Standard SAP will not allow to Park the payments.
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    Edited by: Padma J on Jul 17, 2009 1:23 PM
    Edited by: Padma J on Jul 17, 2009 1:26 PM

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      DATA: lr_vendor_item         TYPE REF TO dcfls_preproc_it.
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    FIELD-SYMBOLS: <tv_item_emp>  TYPE dcfls_runtime_tv_item.
    FIELD-SYMBOLS: <tv_header>    TYPE dcfls_runtime_tv_root.
      DATA: lt_string              TYPE TABLE OF string.
      DATA: ls_string              TYPE string.
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            DELETE cs_preproc-item WHERE rtkey_it = lr_item->rtkey_it.
          ELSE.
            "Create Vendor Item with negative amount
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            SPLIT <tv_header>-note AT '/' INTO TABLE lt_string.
            READ TABLE lt_string INTO ls_string INDEX 4.
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            ENDIF.
            CLEAR: lr_item->ksymb,
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            <tv_item_adv>-wrbtr = <tv_item_adv>-wrbtr * -1.
          ENDIF.
        ENDIF.
      ENDLOOP.
      IF  <tv_item_emp> IS ASSIGNED
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        DELETE cs_preproc-item WHERE rtkey_it = lr_vendor_item->rtkey_it.
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    Hello everyone,
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    Aslam-o-Alikum,
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    Moderator: Please, avoid asking basic questions

    Hi,
    In down payment how you will debit the salaries.
    Only vendor is debited with special gl and Bank is credited.
    so are you making the advance payment with the request or directly making the down payment in f-48.
    is 7 special GL indicator that you defined, as Standard is A.
    Never change the standard transaction types of down payment.
    Standard SAP will not allow to Park the payments.
    Regards,
    Padma
    Edited by: Padma J on Jul 17, 2009 1:23 PM
    Edited by: Padma J on Jul 17, 2009 1:26 PM

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