DPR Configuration Process for Custom Vendor, Freight Forwarders etc…
User generates Down Payment Request using T.code F-47. Requirement is to map this process also for Custom vendors, freight forwarder, insurance agents etc of which Reconciliation account is different then regular vendors.
Access the Transaction code using one of the following options:
After executing you will get following screen,
Select “Down Payment Requests” option and press F2.
Enter Reconciliation account say “4060108” of the Vendor and special G/L account “3080499 and click on Save.