SAP Knowledge Base Article - Public

3169465 - Special G/L Indicator F not working in "Manage supplier down payment requests"

Symptom

When creating new down payment requests with target special G/L indicator F, below error appears in app "Manage supplier down payment requests".
"Special G/L indicator F is not defined for down payments"

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Create a down payment request in "Manage supplier down payment requests" app.
  2. Enter target special G/L indicator as F and try to post. 

Resolution

When using app "Manage Supplier Down Payment Requests", enter the target down payment G/L indicator as A. It will generate a down payment request line item first, which has G/L indicator F.

See Also

To define alternative reconciliation accounts for special G/L transactions, check settings Automatic Account Determination (SSCUI 100297).

Keywords

special G/L indicator F, down payment, supplier, special G/L indicator A, FI-FIO-AP, SAP S/4HANA Cloud, target special G/L , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , How To

Product

SAP S/4HANA Cloud all versions