SAP Knowledge Base Article - Preview

2993894 - F5008 in F-02 and F-29

Symptom

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


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Environment


SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

F5008, F-02, special G/L, down payment. , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , Problem

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