Re: BAPI for Posting Vendor Down Payment (F-48)!

Thank you.

My requirement is to post the document in two scenarios..

1.) Invoice Scenario(Usual one) 2.Payment Scenario(i.e., Vendor DownPayment)

While I pass special GL Indicator, it is showing like "No accts maintained for company code clearing between comp.cds 'X1' and 'X2' ". I checked in FS00. It shows like the account has been maintained for corresponding company code.

Thanks,

Priya