F-48 (post vendor down payment:header data)

Hi Experts,
Good Evening to you,
when i was posting F-48 (post vendor down payment:header data) i was getting an error of No Special G/L acct defined for acct type K sp. G/L ind B recon.acct so at that time i went to OBYR and given in Acct type-K SGL Ind-B in that given Recon account and Special GL Account both the numbers but still the erroring is coming. Later i went to FS00 and checked in Control Data that the GL Account the reconciliation account-vendor is already given but still the error is coming.
So if anybody faced the same error means let me know.
Awaiting for your golden replies & points will be assign for useful answers.
Thanks & Best Regards,
KK

Hi Rams,
The problem of "No Special G/L acct defined for acct type K ....." has been rectified when i specify the Special GL A/c in OBYR.
Now the issue is i gave a wrong Sp GL account in OBYR and posted a document later i recongnise that i gave wrong SP GL and went back to OBYR and gave the correct SP GL A/c number. So there was a posting has done earlier 1 document so can you tellme how to change from Old Sp GL  to New Sp GL.
Awaiting for your golden reply.
thanks & best regards,
KK.

Similar Messages

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    Dear sirs,
    I would like to know if it is possible to turn a COMMITMENT posting in FM into ACTUALS, by using transaction F-48 (Post Vendor Down Payment).
    Thanks a lot,
    Artur Campos

    Hi KK,
    The long text of the error gives indication on how to define the missing
    customizing:
    Short Text
    No special G/L acct defined for acct type K sp.G/L ind. A recon.acct
    212000
    Message no. F5 008
    Diagnosis
    You want to post via a special G/L indicator which was not maintained
    completely in the system. The specification on which reconciliation
    account is to be updated in the general ledger is missing.
    System Response
    The line item cannot be entered.
    Procedure
    In system configuration enter a special G/L account corresponding to
    reconciliation account for account type  and special G/L indicator.
    Please check your setting are correct and complete via transaction
    fbkp-> special g/l-> here make a new entry for
    -account type K
    -special g/l indicator you require
    -releavnt chart of accounts
    -g/l account
    I hope this clarifies.
    Regards,
    Abhisek

  • 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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    Hi,
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  • Re:Post vendor down payment

    Hi Experts,
    There was a problem for me in F-48 "No Special G/L acct defined for acct type K ....." has been rectified when i specify the Special GL A/c in OBYR.
    Now the issue is i gave a wrong Sp GL account in OBYR and posted a document later i recognise that i gave wrong SP GL and went back to OBYR and gave the correct SP GL A/c number. So there was a posting has done earlier 1 document so anybody you tellme how to change from Old Sp GL to New Sp GL that document or how to reverse this docuement or what ever..
    Awaiting for your golden reply & Points will be assign for the useful answers.
    thanks & best regards,
    KK.

    Hi,
    U have to reverse the earlier posted Document with t-code FB08. And post the new Document with correct GL account .
    Regards,
    Sreekanth

  • Vendor Down Payments

    hi,
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    Post Vendor Down Payment
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    Post Vendor Down Payment: Header Data
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    Document date     Date the transaction occurred     Example:  10/01/08
    Type                     Document type     Example:  KZ
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    Currency/rate     Code identifying the currency used in the transaction     Example:  USD
    Reference     Description of the Reference.     
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    Special G/L ind     Enter here required special GL transaction code     Example:  A
    Account                     Bank account number      Example:  114000
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    Currency/rate     Code identifying the currency used in the transaction     Example:  USD
    *Reference     *                Additional document description     Example:  ref
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  • FI,Post Customer Down Payment

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  • FS206 error message for vendor down payments

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    Hi,
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  • Error in Vendor Down payment F-48

    Hello,
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    Tarek

    Hi
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    40 expense g/l a/c 5000 x1(x1 iscost center , profit center in x1 is x)
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    40 expense g/l a/c 3000 x3(x3 is cost center , profit center in x3 is x)
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  • EHP 6.0 PO  Vendor Down payment process

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  • Vendor down payment clearing without VAT posting.

    Hello SAP Gurus,
    I have following issue:
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    User is using F-44 transaction and can not define any tax code for postings, system calculates it automatically.
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    You can not enter a tax amount in this item since, due to the posting amount entered and the tax code, a total tax amount of zero has been calculated.
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    Only enter tax amounts in conjunction with tax codes for which a percentage rate not equal to zero has been defined. Make sure that in documents with several G/L account items you enter the total tax amount in an item with a sufficiently high posting amount.

  • Vendor Down Payment Clearing F-54

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