Vendor account not affected

Good day guru
i have just created a list of recurring entries programmed from nov 2009 to march 2010 and also session for each months were created. now my issue is while carring out batch input monioring for each month eg nov 2009 i expect the accounts of the respective vendors for the settlement period to be affected ( their accounts credited while rent is being debited)
this is not the case rather only one vendor account is affected
please i need your help

Dear,
Which real document will be posted depend on the recurring document created by you.
For example:
in FBD1, you created the following recurring doc:
31 vendor    10000/ 40 rent 10000
First run on              01.07.2009
Last run on              31.07.2009
Interval in months        1
Run date                  30
then when you post document from above recurring document on First run on   30.07.2009, system will create Batch input session, via this session in SM35, you can post same doc:31 vendor    10000/ 40 rent 10000.
Hope above explaination can help solve your query.
With Best Regards,
Gladys xing

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Vendor Account not getting automatically cleared using F.13 (OB74)

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for this
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YAIN     K     0     9999999999     ZUONR (where YAIN = COA)
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Dear Jessica,
In OB74,
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Account type K,
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criteria 1 is ZUONR.
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Unticked Test run (= Production RUN)
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Vendor Account not getting Cleared.

Dear All,
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Whenever you first load a DRM book, that copy of the book is associated with whatever ID the computer is registered to at the time.
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HI
Inorder to check whether your vendor account is getting credited or not go to Transaction OBYC
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This is the Adobe Reader forum; please ask in the Digital Editions forum.

Down Payment Not affecting the party Account Balance

Dear All,
When I am posting any down payment invoice (A/P or A/R) then the party account is nullified after the payment is posted against it. Now for Advance payments the down payment option is used but then the BP Account Balance does not reflect the down payment balance. How to resolve this issue with a work around. I do not preffer to use the "Payment On Acount" option.
For Example:
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Regards
Raj

Him
Inorder to keep the advance amount as debit balance,you must define control account in the BP Master Data(Under Accouting tab->General tab-Control account indicated by ...->Define a account in Downpayment payables.
Here is the differece in AP Downpayment Request and AP Downpayment Invoice
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--   No accounting transactions made                        Accounting transactins are made
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Similarities in them
--No stock postings are made
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AccountingTransaction
Db-BP(Control account-Downpayment payables)
Cr-Bank account
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AccountingTransaction
Db-Stock
Cr-BP Account(Sundary creditors)
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AccountingTransaction
Db-BP Account(Sundary creditors)
Cr-BP(Control account-Downpayment payables)
Cr-Bank Account
Note:Do test the full cycle in the test database and see the results and get confirmation from the clients accounting person
Hope this method suits for your requiremet !

Vendor account not affected

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