Transfer of down payment request to FI without dunning area

Hello,
when creating a down payment request through VF01 I succeed in filling the dunning area.
However, the FI-document line does not contain the dunning area.
Dunning by dunning area/Company code is set.
Customer "equipped" with dunning area.
Field BSEG-MABER open for posting (e.g. within F-37 within FI).
Perhaps you have a hint for a successful transfer.
Thanks a lot in advance.
Thomas

Hi
Actually looking for any screen exit is available for that or any other way
Rgs
RK

Similar Messages

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    Hi all,
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    But, Can we update the advance amount in PO without doing the F-48?
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    Check this link Advance payment  in PO should not Exceed 25%

  • Unable to do Down Payment request F-47 against Stock transfer order

    Dear All,
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    Hi,
    Using T-code F-47 - Down payment request against raise to possible as follows.
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    e)Process Order
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  • Posting down payment document through F-48 without down payment request

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  • Down payment request without PO possible?

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    Kind regards,
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    Hi
    Check the below TCodes which does not require PO / SO
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  • Can we stop down payment without down payment request?

    Dear friends
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    Dear Kiran,
    Please don't select the 'Request' button.
    and AT F110.
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    Madhu M

  • Help Needed with creting down payment request without tax from order

    Hello,
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  • Vendor down payment request to MM purchase order

    We want to post vender down payments request and make the relation with the purchase order.
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    Edited by: M. van den Eshof on Mar 12, 2010 1:10 PM

    Dear Martien,
    we have had the same problem here at our company. In ECC6.0 we haven't found a solution for this.
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  • Down payment request to the purchase order as a whole for f-48

    Hi Gurus
    I want to post vender down payments request and make the relation with the purchase order.
    Up to now the systems ask for the purchase order number (mandatory) and the line item number (mandatory)
    As we have with our customer PO's with sometimes more than 100 line items, we do not want to relate down payments request for every PO line item.
    Is it possible to link the total amount of the down payment request to the purchase order as a whole(we can say as Header), so without the line item numbers.
    Actually looking for any screen exit is available for that or any other way.
    Regards
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    Check for FI user exits in this link
    http://wiki.sdn.sap.com/wiki/display/ERPFI/UserExitsin+FI
    Check also this links
    USer Exit / Badi F-47  & F-59
    http://wiki.sdn.sap.com/wiki/display/ABAP/Find%2bApplication%2bclass%2bwith%2bExits%2band%2bBadis%2bfor%2ba%2bTransaction
    Edited by: Jeyakanthan A on May 25, 2010 1:03 PM

  • Down payment request to the purchase order as a whole

    Hi Gurus
    I want to post vender down payments request and make the relation with the purchase order.
    Up to now the systems ask for the purchase order number (mandatory) and the line item number (mandatory)
    As we have with our customer PO's with sometimes more than 100 line items, we do not want to relate down payments request for every PO line item.
    Is it possible to link the total amount of the down payment request to the purchase order as a whole(we can say as Header), so without the line item numbers.
    Regards
    RK

    Hi
    Actually looking for any screen exit is available for that or any other way
    Rgs
    RK

  • Making Down Payment Request using BAPI_ACC_DOCUMENT_POST

    Hi, all...
    I faced a problem while I'm testing BAPI_ACC_DOCUMENT_POST to make down payment request(F-47), so I need some help.
    I've found a BAPI_ACC_DOCUMENT_POST in down payment about this topic and followed its parameter settings except for currency settings.
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      ACCOUNTPAYABLE-COMP_CODE     = '1000'.
      ACCOUNTPAYABLE-PYMT_METH     = 'L'.
      ACCOUNTPAYABLE-PMNT_BLOCK    = 'A'.
      ACCOUNTPAYABLE-BUSINESSPLACE = '1001'.
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      ACCOUNTPAYABLE-PYMT_AMT      = '123,438.0000'.
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      ACCOUNTPAYABLE-TAX_CODE      = 'RR'.
      CURRENCYAMOUNT-ITEMNO_ACC = '0000000001'.
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    Someone please let me know about doing this right way.
    Thank you.
    Message was edited by: Jong-woon Lee

    Hi,
    Just in case you found this thread with the same problem.
    At least in my case what was happening is that I wanted to leave the currency fields blank (the same currency as payment value) but I was filling in ACCOUNTPAYABLE-PYMT_AMT, so was receiving error telling me that currency fields could not be empty. And if I set them to the same as payment, I would receive a message telling me that currency must be different.
    If you want to use only one currency you don't need to fill in these 3 fields:
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    ACCOUNTPAYABLE-PYMT_CUR
    ACCOUNTPAYABLE-PYMT_CUR_ISO
    The same probably applies for the ACCOUNTRECEIVABLE table.
    Cheers,
    Erick
    Ps.
    Some extra text so you can find this thread by searching for error messages:
    Required field CURRENCY was not transferred in parameter ACCOUNTPAYABLE
    For the ISO code  there is no unique SAP currency code for ALE
    For the ISO code  there is no unique SAP currency code for ALE
        Message no. B1888
    Diagnosis
        There are several entries in TCURC for this ISO code, but none with the
        primary flag set.
    Procedure
        In table TCURC set the primary flag for ISO codes used multiple times.
    Required field CURRENCY was not transferred in parameter ACCOUNTPAYABLE
        Message no. RW602
    Diagnosis
        Field CURRENCY is required in parameter ACCOUNTPAYABLE for processing
        the document. The document is incomplete without this field.
    System Response
        The document cannot be processed.
    Procedure
        Enter a valid value in field CURRENCY in parameter ACCOUNTPAYABLE.

  • Down payment request in f-47

    Dear sap guru
    How I can stop making a down payment Request of more amount than the P.O
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    I have changed the Message control and made the warning as error.....Now if
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    Hello,
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  • Down Payment Request at Header Level of PO

    Dear Friends
    We want to create Down Payment Request and subsequently the Down Payment at Purchase Order Header Level. We are looking for a standard solution without any Custom Development.
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    When we convert this Down Payment Request to Down Payment (F-48), we can refer the Purchase Order Number. If referred, the system asks for the line item also, which becomes mandatory.
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    Regards
    Ketan Patel

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    Regards,
    Biju K

  • Down Payment Request F-47 and Purchase Order reference

    When creating a Down Payment Request using F-47, is there a way to reference to a Purchase Order number without indicating a line item?  It is my client's business practice to make a down payment for the whole PO, not just for a particular line item.  Is there a configuration setting that needs to be done to cater to this requirement?
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  • Down payment at PO level without line item

    Dear All
    At the moment when we post down payment request and confirm down payment F-47 and F-48. The system will ask for PO number with line item no.
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    Regards
    Anant

    without PO it is not possible to process F-47.
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