Posting Block in Down payment-F-48

Hello,
Need your help i have a strange situation
1) F-48 and document posted with document no = 15..... in company code = L002 with payment block getting populated automatically
2) F-48 and document posted with document no= 15..... in company code = US11 without payment block and the screen does not even show payment block field + many other fields that i was seeing for the other company code, the payment block status for this document was checked from BSEG table
My question is
a) How and where does this payment block is triggered through configured . How to see the screen identical to both company codes for posting Key 29+ Special G.L. "A" i check Field status group for both G.L. accounts did not find any difference

Hi Umar,
We are facing the same issue can you please let us know the identified resolution.
We have checked the field status variant for GL account (Recon and special GL) and point key field status the due date field is set as optional in both. We have also checked FBZP settings the special GL indicator is updated in the special GL indicator for vendor field.
It will be great if you can let us know from where is the field due date, payment block and payment method is controlled in Tcode F-48.
Regards
Naveen
Edited by: Naveen Singh on Jul 15, 2011 8:29 PM

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Payment Block in Down Payment

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While doing down payment to a Vendor F-48. , the Payment Block Field is automatically getting filled with Block Indicator A(means Locked for payment).
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Please advice.
Thanks & Regards
Kanwalji

Hi,
You can modify the payment block from Down Payment Document once it has been posted using config step in TCode OB32.
Here you choose teh following:
Field - BSEG-ZLSPR
Acct Type - K
Transaction Type - A
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Hope this helps you.
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Using the Validation you can do i hope, because - there are two fields which are relating to the down payment.
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Can i block payments in form of Down payments to a particular vendor. All other bills that are due are eligible to be paid.
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Hi.
I am Basically MM guy. To resolve this issue I would like to suggest a work around.
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1) One payment term in the company code (In vendor master record in the Payment transaction accounting). In this payment term you have set a payment block indicator
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2) Another payment terms in the purchasing view of the Vendor master. In this payment terms do not set any block.
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Dear Members,
When I am doing Asset down payment through F-48, I am getting the following error.
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Further I assigned in T. Code - AO90, I assigned the Down Payments on Assets GL A/c and In Clearing column I assigned the Asset Clearing A/c.
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Message no. GLT2001
Diagnosis
The online document splitting is active in your system. Here, each document is assigned to a accounting transaction variant and each document row to an item category.
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The document cannot be posted.
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Hi Sai Kumar,
Go to Document splitting node..
And check against the doc type that you are using in F-48, what business transaction variant is assigned in Classify document types for Document Splitting.
next go to the following node....
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now select Z001 and double click on Assigned Item categories.., then select new entries and add 07000 Asset there and save.. it will give a warning message but just go on saving.
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Hi Douglas,
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Hi,
Clear the down-payment made against invoice through T-Code : F-54 before final invoice payment. When you clear the DP against invoice It will transfer the advance (DP) from special GL to normal GL and clear the payment block.
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Hi Experts,
I want that Payment block to applied to any Invoices / Down-Payment Requests posted in that Vendor's Account.
I have assigned payment block indicator in the Vendor's Master. but still when i post a Invoice / Down-Payment Request, the Payment Block is not assigned by default.
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Hi
If you want the Payment Block to be applied to any Invoice posted in a Vendor Master, give a Payment Term in the Vendor Master and in the Payment term give the Payment Block.
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Hello,
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Hello Kathy
I hope note 7595 can help:
Areas to be posted in dialog.
The balance sheet accounts and the accumulated depreciation accounts
must be characterized as reconciliation accounts of account type
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Javier

Create workflow to release Down Payment Request (F-47) before automatic Pyment

Hi Experts,
I use basic workflow for parked document to release all invoice document from AP. But i get problem with down payment request.
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Hi,
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c)PM Order
d)Service Order
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f)Internal Order
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K.Rajendran

A/R down payment invoice not allowing tax

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We use SAP Business One 2007A PL-08. While posting A/R down payment with percentage on DPM (For example 50%), the system is not calculating GST on it though we put the GST tax code in the invoice.
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Thanks Gordon. As a workaround, we created a dummy item number for the GST to be input into the A/R Down payment invoice. The problem here is that when we add a line item for the GST using this item number, the G/L account is defaulting to customer deposits account and its now allowing us to change the G/L account to the relevant GST G/L. Is there a way we can change the G/L?
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Thanks

A/P Down Payment

Hi Experts,
To post Advances given to Vendors we are using A/P down Payment invoices and Outgoing Payments linked to A/P Down Payment. This in turn will be linked to A/P Invoice.
But our accountants are finding difficulty when they look at the vendoru2019s ledger,
Because the vendor ledger balance will be zero (OR) nullified.
JE effect
Vendor -
Cr.
Down Payment A/C----
Dr
O/G Pmt
Vendor----
Dr.
Bank----
Cr.
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TDS effect should take place when I pay my advance to vendors. But which is not happening in case of A/P Down Payment
Request.
Please suggest
Cheers,
Dasari.
Edited by: dasari sree on Feb 8, 2011 8:25 AM
I am using 8.8 PL 10 version

Guys,
So far no reply.......................Please provide some workaround...............................

Rg: down payments made

Hi,
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and received an invoice of 400000 for that vendor AAAA.
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now the user says that there will be no invoices to be received from the vendor AAAA and the user want to reverse the down payment for the remaining amount.
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Thanks

Hi HK,
After you post vendor invoice in fb60 for 400000, you need to do down payment clearing in F-54.(you need to enter 400000 in the field tranafer posting against a down payment of 500000)
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Vendor dr. 400000
Vendor cr. (A) 400000
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Posting Block in Down payment-F-48

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