F-48, Vendor Advance Payment. I am getting Customer master not created in Company code

[shivanijani]

Hello,

While posting a transaction in F-48 for vendor advance payment, I am getting this error. customer master data Is not created in company code. I am not sure why SAP System behave like this? In F-48 there is no scope for customer. But it is not allowing to me Advance Payment.

I Checked all configuration like

Vendor mater is existed in company code

Vendor master data is not connecting with any customer master data

Vendor master not extending to any customer data number

I checked also document type KZ.

[former_member198650]

Hi,

Have you maintained customer no. in the vendor master under control data? If yes, either remove it or create a customer for the co.code in question.

Regards,

Mukthar

[giova10ni]

Dear Jani,

It is possible that the SGL indicator you entered is for Customers and that is why the system generates this message.

Thanks

[narasimhulu_konnipati]

Can you check why you have the "Inter-Company" postings box checked in OBA7 for Document Type KZ? Refer your 2nd screen shot.

Can you remove this and try posting Down Payment?

Thanks,

NSK