Noted items posting

Hi all,
Can anybody tell me why iam getting the following error and how to resolve it?
While posting Noted item for customer in F-49 selcting the Special GL Indicator as G and posting key 09 it is giving error as
Do not use a special G/L indicator for down payments
Message no. F5762
WHY?
Is there any document will be generated by posting Noted item?
Thanks in advance
ssp

Hi Friend,
This is Noted item transaction used for bank guarantees and Insurance premiums like as payment request.
So for that you have to configure OBXT settings.
If you want for special g/l indicator for payment request u can configur OBXR and OBYR.
i THINK UR PROBLEM WILL BE SETTLE

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Hello Veena,
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Puttasiddappa,
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Edited by: Harshada.up on Dec 9, 2010 6:35 AM
Moderator message: "spec dumping", please work yourself first on your requirement, obtain local help if necessary, e.g. get back to the author of your requirement.
Edited by: Thomas Zloch on Dec 9, 2010 10:53 AM

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Edited by: n_nn on Oct 8, 2009 2:52 PM

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Dear prasad naga,
I want to clarify your question and i will give you my answer depending on your question understanding.
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Noted item

hi,
can get clarification on this.
1) by looking at this statement, it says no noted item for vendor, right? what about tcode f-57?
2) down payment request is for customer ONLY, right?
"The down payment to a vendor is a real posting and thus cannot involve a noted item. In the context of a vendor, the down payment request is a noted item."
thanks

Hi
Down Payment Request exists for both vendors and customers. In SAP it is defined through F-37 for customers and F-47 for vendors. It is a noted item because it is only a noting to pay the downpayment and does not hit a real GL a/c in particular. Thus it has no effect on a/c balances. Only when the down payment is actually made or recvd does it effect the GL Balances.
Hope the same is clear to you. Pls assign points if the same is useful
Regards
Sanil Bhandari

Noted items posting

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