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Special G/L indicator F is not defined for down payment

Updated May 18, 2018

While creating down payment request (t.code f-47), I specified 'F' in Trg.sp.g/l ind check
box, the system thrown a message as,

'Special G/L indicator F is not defined for down payment'

Then I checked OBYR, there special GL indicator is available and I assigned GL accounts
for postings, I have done the required configuration but where I missed, I could not find
anyone have an idea to solve this issue,

Comments

03 Nov 2011 8:31 am Sandeep
Hi Shailesh,

Please make sure in Special GL indicator "F" is with transaction type "Down payment/Down payment request".

Rgds,
Sandeep.

04 Nov 2011 5:00 am Shalesh Singh Visen
If u check the properties of the Sp.Gl Ind F , It is not meant for the Downpayment , it is meant for the only request.

04 Nov 2011 5:02 am Shalesh Singh Visen
At the time of Creating Request in F-47.. No need to mention F...

Select A or respective indicator..... F will be derived or identified by the system automatically..

06 Dec 2012 9:59 am Evernice Mugutso
Hi Shailesh

I have the same problem as the person who poested this first. Both A and F are configured but F-47 refuses both and gives the same error that they are not defined for down payments.
If I do f-48 I it post without the error. What could be wrong?

Regards,

Eve

10 Jul 2013 5:30 pm Ribhu Das
SAP FICO Online Training with Live Project
Contact : P Das, SAP Consultant
Mobile : 091 91639 47650
Email : prithwis.pintu@gmail.com