Re: F110 downpayment request error for document splitting

Hi Peng Huang  

For down payment through profit center must be derived from document splinting rules some important point as below-

1. Make sure that there is no default PCR assignment in FAGL3KEH (Bank GL, TDS, or related entry Gl A/c)

2. In case PO is mandatory for down payment requests that means Profit center is coming from PO (Account assignment PO only)

3.In case PO is for material without A/c Assignment profit center will be blank in this case use substitution for profit center ( substitute profit center by reference Field 3 ""Profit center entered manually in  Ref 3 or as u want"")

4. In case PO is not mandatory for down payment payment request you have to use substitution for PCR in FBA6 (F-47)

Regards

Raheem