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Note 19638 - Special G/L transactions on one-time accounts
Summary
Symptom
Special G/L transactions, such as down payments, are not supported for one-time accounts. One-time accounts should be used for one-time transactions. For down payment, bill of exchange management or similar transactions for a customer or vendor, you can assume that this is not a one-time transaction. To post this type of accounting transactions in FI, you have to create a master record for the business partner.
Additional key words
Cause and prerequisites
Conception of the one-time accounts.
Solution
Do not use one-time accounts if you want to post special G/L transactions.
Source code corrections
Header Data
Release Status: Released for Customer
Released on: 10.12.1996 23:00:00
Priority: Recommendations/additional info
Category: Consulting
Primary Component: FI Financial Accounting
Affected Releases
Release-Independent
Related Notes
867348 - Preventing down payment request for one-time customers
814038 - SAPF103: you cannot post to one-time accounts (F5265)
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