SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
Please help me out to unlock the error.
I have made down payment to vendor then getting this error while posting vendor invoice(fb60).
thanks in advance.
You shouldn't be using special gl indicator for fb60 transaction posting, you should go ahead for down payment via t code f-47.
Check the automatic posting configuration in fbkp, Incoming Invoices - Vendor item with special G/L indicator (EGX), you need to define debit and credit posting keys if not defined for automatic postings.
Now see for f-47 there will be no accounting entry it will be considered as noted item so (posting key 39 and special gl indicator), while for f-48 (vendor account with special gl indicator posting key 29 as debit and posting key 50 for bank account as credit) then when you clear the down payment it will be Vendor A/c with Special G/L Indicator posting key 39 credit and and vendor payment debit posting key 25.
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