Interest Caluculation for Special G/L transactions for vendor

Dear All,
Could you please tell me the scenario of interest calculation for Special g/l calculatios for vendors.
Thanks,
sudhan

Hi Atif,
I've made all the changes that you have suggested, but the problem still remains. For Reconciliation account that I'm using, I've changed Field Status Group from Payment to "Optional", and the same to posting keys for Special G/L transaction.
The Note 9344 is about this problem. Do you know if it still remains?
Thanks!

Similar Messages

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    Thanks
    Dash

    Dear Erdif,
    this is right, you can not make document parking for  down  payments and bills of exchange.
    But It is possible for Sp.GL indicators with Sp.GL transaction type "OTHERS"  (look in FBKP  select SPGL indicators and select button  Proporties)
    Best Regards
    Your error message should be same like this below one:
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    Message no. FP030
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    Document parking cannot be carried out.
    Procedure
    Select a different posting key or special G/L indicator. If the posting is a 'One-time posting' to a rent contract, select a different transaction type or post the document directly.

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    Hi Atif,
    I've made all the changes that you have suggested, but the problem still remains. For Reconciliation account that I'm using, I've changed Field Status Group from Payment to "Optional", and the same to posting keys for Special G/L transaction.
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    Dear Experts,
    I am trying to park document via F-63 - Invoice Parking - General  to park  down payments made to vendor using following details in initial screen for F-63:
    Posting Key_____29
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    SGL Ind ________A
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    You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.
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    Select a different posting key or special G/L indicator. If the posting is a 'One-time posting' to a rent contract, select a different transaction type or post the document directly.
    HOW CAN I PARK DOWN PAYMENT DOCUMENT FOR VENDOR. KINDLY PROVIDE SUITABLE SOLUTION.
    REGARDS

    Dear,
    Your special G/L "A" is set as Down Payment/Down Payment request, this is what cause the error.
    To meet your requirement just go to FBKP select special G/L "A" enter your chart of accounts and go into properties, change
    Special G/L transaction types to Others from Payment/Down payment request.
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    Please analyze the process exhaustively and implement to smoothen your process.
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    Chintan Joshi.

  • Special G/L transactions not defined for bills/exch.and down pmnts

    Dear Sapguru,
      When i am down payment parking through F-65, and giving special gl indictor.
    Error:---Special G/L transactions not defined for bills/exch.and down pmnts
    Message no. FP030
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    You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.
    System Response
    Document parking cannot be carried out.
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    Did you define spec. GL through OBXR (customers) or OBYR (vendors)?
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    Hi:
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