Special gl config for down payment request

while configuring down payment request I am getting the foll error
"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".
I have assigned my recon a/c for vendor with the altern recon a/c in the special g/l indicator "F"
regards,
smriti

Hi
I faced same issue and i solved that problem
For that you have to go all special gl indicators  which are you selected.there double click the indicator and select  properties  there one option is available like  target special gl indicator  there you give F and save it
After that come to Special gl indicator F double click and select properties and give target spl gl indicators like  A,V,I.....
If you have any doubt feel free to ask
May be this information is useful to you
Regards
Surya

Similar Messages

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    Dear all,
    I try to define a new Special G/L indicator for down payment request F-47, and I create it as Special Indicator for down payment/down payment request as Noted item, but the system gives me the error
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    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".
    System Response
    The entry is not accepted.
    Procedure
    Enter an allowed special G/L indicator or initiate a change of the default settings.
    PLease advice what to do

    F-47 is for Vendor down payments.
    Have you created your special GL Indicator for Vendors or Customers?
    Please check the account type of the Special GL Indicator.
    Rgds
    Murali. N

  • Dimension 1 Cost centre field is not able to edit in Incoming payment for Down payment Request

    Hi Exports,
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    Setup:
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    Hi Gordon,
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    Yes agree, The Down Payment request is not a financial document but the Cost centres are able to select in Down payment request rows, no issue at all in this case.
    In Incoming payment screen it is necessary to select Cost centres because it has financial implication using down payment request with related to currency difference or Bank charges (both are Expense accounts) and DR assignment is mandatory in this case.
    And you have to notice one thing in above issue, I am able to select second dimension cost centre and it is allowing to edit and update the cost centre on respective row. Only issue is specific cell (dimension 1 cost centre) is not able to edit.
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    SBO version: 9.0 PL 11
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  • Needed: WF for Down Payment Request (F-47)

    Hi,
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    hi MB
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    regards
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  • App for down payment request

    hi all,
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    i appreciated for ur affairs.
    regards,
    supriya thodimela.

    Hai,
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  • Which number range is used for down payment requests for vendors?

    Hi,
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    Hi
    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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  • Payment block set for Down payment requests processed via F110

    When I process a vendor down payment request from F-47, it gets paid during F110. However it gets posted to Vendor a/c with special GL indicator and with a "payment block". I am not sure why the payment block is put automatically. Can this be functionality be changed.

    Hello Krishna,
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    Step1: Post down payment request F-47
    Step2: Post down payment against request F110
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  • Bank Partner Type for Down Payment Request

    Dear Expert,
    Need help here.
    For example, we have 2 banks in a vendor master and each banks assigned with Bank partner type.
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    How can we have the Bank Partner Type screen pop up for selection during F-47?
    Any idea on this.
    Please help.
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    Hi,
    In T.code OBC4 take your filesd status varinet go to filed status group in that you find the 'payment reanscation' in that you will find the  'Bank Business Partners'  keep this files as required filed.to enter bank business partner.
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    Edited by: Ravindranathareddy on Dec 21, 2011 8:33 AM

  • Partial payment for down payment request

    Dear All
    I have posted a 1000 INR down payment request by F-37. However, the customer only pays me for 700 INR.
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    Siddharth.

    Hi Shankar,
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    Agreed that a downpayment request is a noted item and wont affect balances. But when you recieve downpayment against that downpayment request, the system does not let you proceed if there is a difference between the downpayment request and the downpayment.
    my query is whether i can post that downpayment w.r.t to the downpayment request and create the residual amount as a new downpayment request.
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  • Park and Post for Down Payment Request (F-47)

    SAP Gurus,
    We are having requirement for park and post in Down Payment Request (F-47). So that it is approved by an authoriser.
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    Regards,
    Raj

    Hi Raj,
    Please check with your workflow consultant. Anyway, I'd like to share with you how to know whether there is a standard workflow for application component in question. T-Code SWDD -> Workflow -. Other Workflow/Version. Then drilldown on the task field. Then choose structure search. You will find the standard workflow for each of the component. Unfortunately, there is no standard workflow for downpayment but if you have workflow consultant, they may be able to help.
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    Fauzi

  • Workflow For Down-Payment Request

    Hi,
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    Regards,
    Ravi

    I can't answer your question with certainty, but I can give you a tip about how to search for the answer in SAP.
    I am not quite sure which application component that would be in. I suppose it is somewhere in FI-AR, perhaps FI-AR-AR-MP-PA.
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  • Can not find business object for Down payment request

    Hi,
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    Gurprit Bhatia,.

    Hi
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    2.Maintain Source Structures
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    4 Maintain Structure Relations
    5 Maintain Field Mapping and Conversion Rules
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    10001031                             10      P-1001          L               1
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    Seenu

  • Idoc for Down Payment Requests/Noted Items in FI

    Hi Experts,
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    Ramana

    hi,
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  • Standard Report for Down Payment Requests of Milestone Billing

    Hi Experts,
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    I have searched but I'm getting report for Vendors downpayment requests in transaction code FBL1N.
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    Thanks in Advance.
    Regards,
    Avinash

    Hello,
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    From an FI point of view transaction FBL5N could help you. Also F-29, as already mentioned, since it provides the list of downpayments to be cleared for a customer.
    Best regards,
    Andrea

  • Down payment request for other special GL transactions

    Hi ALL,
    Is it possible to post down payment request for other special GL transactions?
    If not , I Have a scenario that I have to generate down payment request with different alternative reconciliation accounts , but same reconciliation account.
    As we cannot assign different alternative reconciliation accounts for same reconciliation account  in special GL indicator "F- down payment request), how to post down payment request with different alternative reconciliation accounts?
    Even though I have created different special GL indicators for different alternative reconciliations accounts with same reconciliation accounts, I couldn't post down payment request, only down payment is possible. how to solve?
    regs,
    ramesh b

    Please do the following
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    2. If you dont find the setting in FS00, then you have to change FSG settings for this account group in OBD4.
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    Rgds
    Murali.N

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