Transacion F-47

While processing Transacion F-47 I am getting the below error
Special G/L indicator F is not defined for down payments
Message no. F5053
OBRY setting is maintained.
How to proceed now
Rammohan.

Hi
For processing down payment request you need to select the Special G/L A - Downpayments.
IN OBRY the settings are for F maintained as noted items only, & target special G/L indicator as A. So if you create using A then noted item will get created using F.
This can viewed in the vendor Balance display in FBL1N.
So always you need to use the target Special G/L for creating the down Payment request, as down Payment will be processed using this request only.
Thanks & Regards
Kishore

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