SAP Knowledge Base Article - Preview

2953885 - F110: Payment block 'A' when posting special G/L transaction for Down Payment requests

Symptom

 After completing payment run, system sets the payment block 'A' in payment documents when clearing down payment request.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

F110, Down payment, Payment Block A, Down payment request, Sp. G/L transactions, BTEs , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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