/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
When make a customer down payment request in tcode F-29 or F-02, error F5008 happens even the related special G/L indicator is configured in OBXR
Read more...
Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
F5008, F-02, special G/L, down payment, T074 , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)