Hiting Different Revenue accounts while Using AR Down Payment Request

Hello Experts,
(SBO 8.8, PL14)
Scenario: I am selecting the Revenue accounts and COGS acount at row level of AR invoice, if I make AR invoice without engaging AR Down payment request it works fine.
But if I engage AR Down payment request in AR invoice, the system splits the Revenue in two accounts 1. in the revene account (Sales Gross Department-wise) selected at row level in AR invoice and other revenue account set in Item group.
Transaction Detail:
Customer -
Dr (33,599.00).
Sales Gross Dept-wise (Revenue) -
Cr (32,458.00) (This account was selected at row level in AR Invoice).
Sales Gross (Revenue)----
Cr ( 1,141.00) (This account was set in the Item Group).
The question is why this account set in item group was hit as I selected the different at row level in AR invoice, and that is only in case of selecting AR Down Payment Invoice in AR Invoice.
Help Required please,
Thanks & Regards,
Edited by: Shahzad Nazir on Nov 28, 2010 11:06 AM
Edited by: Shahzad Nazir on Nov 28, 2010 11:08 AM

Hi,
If you engage AR Down payment request in AR invoice and do not want the system splits the Revenue in two accounts, you should use clearing account. In that case, the final posting account for Down payment can be selected with the same account as invoice account.
Thanks,
Gordon

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For down payment request the Document type is KA hence the number range which is applicable to KA is applicable for vendor downpament also.
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Dear all,
I create a down payment request
SAP menu: Financial accounting -> Account Payables->Document Entry-> Down payment-> request
Field name "Trg.sp.G/L.ind ": I input special G/L indicator is A
And choose Enter
and I receive message F5053
Disagnosis
The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicator for indicator "F"
I created account and assigned the same in the indicator
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Edited by: Tran Binh Minh on Apr 4, 2008 11:51 AM

Dear Friend,
Go to transaction code OBYR and check if GL accounts have been assigned to the special GL indicators "A" & "F", by double clicking on them.
Also double click on "F", click on the properties tab and check if "A" is given in the field "Target special gl indicator".
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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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System Response: The entry is not accepted
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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.
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Dear Friends
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However we want to understand if there is a possibility of posting the Down Payment against the Purchase Order Header.
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Hi,
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Dear all,
While posting Vendor Down Payment Request (tcode: F-47), I encountered the following error message:
Special G/L indicator F is not defined for down payments
Message no. F5053
Diagnosis
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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Hi, all...
I faced a problem while I'm testing BAPI_ACC_DOCUMENT_POST to make down payment request(F-47), so I need some help.
I've found a BAPI_ACC_DOCUMENT_POST in down payment about this topic and followed its parameter settings except for currency settings.
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DOCUMENTHEADER-OBJ_TYPE   = 'IDOC'.
DOCUMENTHEADER-OBJ_KEY    = '$'.
DOCUMENTHEADER-OBJ_SYS    = 'D10CLNT200'.
DOCUMENTHEADER-BUS_ACT    = 'RFBU'.
DOCUMENTHEADER-USERNAME   = SY-UNAME.
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DOCUMENTHEADER-DOC_DATE   = '2006.09.01'.
DOCUMENTHEADER-PSTNG_DATE = '2006.09.01'.
DOCUMENTHEADER-DOC_TYPE   = 'KG'.
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ACCOUNTPAYABLE-VENDOR_NO     = '0002314908'.
ACCOUNTPAYABLE-GL_ACCOUNT    = '0091120100'.
ACCOUNTPAYABLE-COMP_CODE     = '1000'.
ACCOUNTPAYABLE-PYMT_METH     = 'L'.
ACCOUNTPAYABLE-PMNT_BLOCK    = 'A'.
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ACCOUNTPAYABLE-TAX_CODE      = 'RR'.
CURRENCYAMOUNT-ITEMNO_ACC = '0000000001'.
CURRENCYAMOUNT-CURRENCY   = 'USD'.
CURRENCYAMOUNT-AMT_DOCCUR = '123,438.0000'.
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Someone please let me know about doing this right way.
Thank you.
Message was edited by: Jong-woon Lee

Hi,
Just in case you found this thread with the same problem.
At least in my case what was happening is that I wanted to leave the currency fields blank (the same currency as payment value) but I was filling in ACCOUNTPAYABLE-PYMT_AMT, so was receiving error telling me that currency fields could not be empty. And if I set them to the same as payment, I would receive a message telling me that currency must be different.
If you want to use only one currency you don't need to fill in these 3 fields:
ACCOUNTPAYABLE-PYMT_AMT
ACCOUNTPAYABLE-PYMT_CUR
ACCOUNTPAYABLE-PYMT_CUR_ISO
The same probably applies for the ACCOUNTRECEIVABLE table.
Cheers,
Erick
Ps.
Some extra text so you can find this thread by searching for error messages:
Required field CURRENCY was not transferred in parameter ACCOUNTPAYABLE
For the ISO code there is no unique SAP currency code for ALE
For the ISO code there is no unique SAP currency code for ALE
    Message no. B1888
Diagnosis
    There are several entries in TCURC for this ISO code, but none with the
    primary flag set.
Procedure
    In table TCURC set the primary flag for ISO codes used multiple times.
Required field CURRENCY was not transferred in parameter ACCOUNTPAYABLE
    Message no. RW602
Diagnosis
    Field CURRENCY is required in parameter ACCOUNTPAYABLE for processing
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System Response
    The document cannot be processed.
Procedure
    Enter a valid value in field CURRENCY in parameter ACCOUNTPAYABLE.

Business object for A/R Down payment Request using DI is this exposed .

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Down payment request: posting using BAPI_ACC_DOCUMENT_POST

Hello, Gurus!
We have a problem with posting DPR using BAPI.
We can't carry out DPR for a Vendor.
The following parametrs were set:
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We used F-47 before, but we need to use the BAPI.

Hi,
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Hi...
I have a posting unanswered.
Please take some care about it... ^^
Making Down Payment Request using BAPI_ACC_DOCUMENT_POST

Hi,
Just in case you found this thread with the same problem.
At least in my case what was happening is that I wanted to leave the currency fields blank (the same currency as payment value) but I was filling in ACCOUNTPAYABLE-PYMT_AMT, so was receiving error telling me that currency fields could not be empty. And if I set them to the same as payment, I would receive a message telling me that currency must be different.
If you want to use only one currency you don't need to fill in these 3 fields:
ACCOUNTPAYABLE-PYMT_AMT
ACCOUNTPAYABLE-PYMT_CUR
ACCOUNTPAYABLE-PYMT_CUR_ISO
The same probably applies for the ACCOUNTRECEIVABLE table.
Cheers,
Erick
Ps.
Some extra text so you can find this thread by searching for error messages:
Required field CURRENCY was not transferred in parameter ACCOUNTPAYABLE
For the ISO code there is no unique SAP currency code for ALE
For the ISO code there is no unique SAP currency code for ALE
    Message no. B1888
Diagnosis
    There are several entries in TCURC for this ISO code, but none with the
    primary flag set.
Procedure
    In table TCURC set the primary flag for ISO codes used multiple times.
Required field CURRENCY was not transferred in parameter ACCOUNTPAYABLE
    Message no. RW602
Diagnosis
    Field CURRENCY is required in parameter ACCOUNTPAYABLE for processing
    the document. The document is incomplete without this field.
System Response
    The document cannot be processed.
Procedure
    Enter a valid value in field CURRENCY in parameter ACCOUNTPAYABLE.

Hiting Different Revenue accounts while Using AR Down Payment Request

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