Symptom
Post from one down payment SGI (Special GL Indicator) to a different down payment SGI.
"Image/data in this document is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Environment
SAP S/4HANA Cloud Public Edition
Resolution
- Create a down payment request (DPR) in Fiori App Manage Supplier Down Payment Requests (App ID F1688).
Input the "from" G/L indicator in below field: - Post payment for this DPR in Fiori App Post Outgoing Payments (App ID F1612)/Manage Automatic Payments (App ID F0770), then you will get a down payment document.
- Create a second down payment request (DPR) in Fiori App Manage Supplier Down Payment Requests,
Input the "to" G/L indicator for this DPR. - In Fiori App Clear Outgoing Payments (App ID F1367), Clear the down payment document (from step 2) with the down payment request (from step 3), then you will get a new document.
See Also
Down Payments Invoice Management
Down Payment Receivables Management
https://me.sap.com/processnavigator
3169465 - Special G/L Indicator & not working in Manage Supplier Down Payment Requests App
Keywords
SGI, Special G/L Indicator, Post Outgoing Payments, F1612, Post Incoming Payments, F1345 , Manage Supplier Down Payment Requests, F1688, Manage Customer Down Payment Requests, F1689, Clear Outgoing Payments, F1367, Clear Incoming Payments, F0773 , J60, J59 , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , How To
Product
Attachments
Pasted image.png |
Pasted image.png |