SAP Knowledge Base Article - Preview

2188783 - Field missing in down payment screen

Symptom

You have created a purchase order with account assignment. You are posting a down payment in transaction F-47 or F-48, and in details of line item a field and value is not displayed.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4 HANA Finance
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F-47, F-48, Purchase order, Order, Down payment, Field status, Reconciliation account, Field missing, SAKNR, account assignment,  profit center, suppress, PO, purchase, account assignment, downpayment, SAKNR, profit center, suppress, suppressed, FSV, Special GL, Sp GL, Sp G/L, FI-GL-GL-A, FI-AP-AP-A, FI-AR-AR-A , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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