down payment posting for customer (f-29)

[Former Member]

I have post the entries for customer down payment there was a pop up. ( G/L account define for a/c type D spl G/L indicator.A reconcilation account 3002).Why its came? and what is the solution to post the entries?

[Former Member]

Hi,

please complete the Tx code OBXR config for the DP spl gl indicator and recon a/c mentioned.

The reason why system is asking you to enter another recon a/c is all special gl transactions are posted to another recon account instead of regular recon a/c.So you have to enter an alternate recon a/c for the spl gl indicator mentioed.

Hope thi shelps. Pls assign points as a way of saying thanks,.

Thanks,

Vamsi