Down payment Request Error

Hi Guys,
We are getting an error in a downpayment request.
The error says " NO VAT registration numbers are allowed for downpayments / request ".
How can we rectify this error and what changes should be done in the down payment request. This down payment request is related to a sales order and the transaction for this down payment request is VF03.
Thanks ,
Srikanth.

Hi Gaurav,
Thanks for the response.
However, i do not see any tax code either in the down payment request or in the Sales order.
However, the VAT registration number has been mentioned in the Down payment request in the header data.
Can you please clarify where the system picks the tax code from ?
Thanks,
Srikanth.

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Vendor down payment request Error

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Hi,
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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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Dears,
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Hi Experts,
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Hi,
Please find the below link it will help full for you,........
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Hi
I am getting an error in posting vendor downpayment request. I am using the T Code F-47 and special GL indicator F.
Error: Special GL Indicator F is not defined for down payments
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
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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 ,
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Check any of the following notes whether it helps you.
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2) Note 1154793 - Def.Tax: No Amounts in Local Currency; Wrong Amount Diff.
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Dear All,
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inserting purchase contract in Purch. Doc. field :
Purch. doc. 4600000442 neither a purch. order nor a schedul. agmt.
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Hi
As error message states, you should put PO number instead of Purchase Contract number in downpayment request.
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Hi All,
I have a requirement for vendor down payment request amount compare to PO value checking.
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Thanks,

Hi,
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I have 2 queries regarding vendor down payment request F-47
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I already active F5 373 message into error.
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Hi,
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Press Enter
Click on
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Business object for A/R Down payment Request using DI is this exposed .

Hi All,
Requirement: Need to Create A/R Down payment Request using DI.
Table : ODPI
1. Can anyone tell me what is the DI objects for A/R Down Payment Request .
2. When Im directly puting the object as '203'
Application.GetBusinessObject(203)
Error: "The Logged on user does not have permission to use this object"
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Dear Nani Kumar,
Which B1 version do you use?
The Down payment object exposed from B1 2007 version but not B1 2005.
So you can not use it in B1 2005 and before.
Best Regards
Jane Jing
SAP Business One Forums team

Down payment Request Error

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