When you try to post a down payment request with a special G/L indicator in T-code F-47, even though a field like “Bank Business Partners(BVTYP)” is set to optional for this G/L account, which is assigned to special indicator "F", this field is still not available in more data screen of T-code F-47. But for another special G/L indicator, even though vendor, posting key and the G/L account for special indicator "F" are all same, this field is ready for input.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
HKONT, T074-SKONT, SKONT, BSEG, BKPF, OB14, OB41, OBYR, OBXR, FS00, OBY6, FBKP. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To
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