Posting customer incoming payment for down payment fails with error F5A015: Specify a G/L account valid in company code xxxx.
- SAP Dealer Business Management (IS-A-DBM)
- SAP Dealer Business Management 6.0
- SAP Dealer Business Management 7.0
- SAP Dealer Business Management 8.0
- SAP Dealer Business Management 8.1
IS-A-DBM, IS-A-DBM-ACC, FI-AR, /DBM/CASHDESK, F5A015, /DBM/ORD_INT_DP_CREATE, down payment, tax code , KBA , IS-A-DBM-ACC , Accounting , FI-AR , Accounts Receivable , Problem
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