When posting F-57 for vendor noted item, error message appears:
"Do not use a special G/L indicator for down payments"
Message no. F5762
- 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
F5762, Special G/L Indicator, Others, Down Payment Request, Down Payment, F-57, F-47, noted items, vendor, F5 762
, KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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