F-64 : cannot select special G/L indicator

Hi,
Why I use special G/L indicator T not allow in t-code f-64

Hi
Use tcode F-29 and use spl gl indicator A or T to post customer down payment. alternatively use F-48 for vendor downpayment
Regards
Murad

Similar Messages

  • OBYU HRK  / SPECIAL G/L INDICATOR VIA RPCIPE00

    Dear all,
    We use transaction OBYU, to post at vendors employees, using *0002 (not fixxed vendors).
    We cannot use special G/L indicator at this step.
    Are you aware of an exit or else, that we could you use, to make payroll postings via RPCIPE00, using different special G/L indicators, dependent  on different wage types?
    Thank you in advance,
    Markella

    Hi Markella,
    I am experiencing the same issue and would be very interested if you have found the solution.
    Thanks
    Aly

  • Down Payment Request - Special G/L Indicator F

    Dear all,
    While posting Vendor Down Payment Request (tcode: F-47), I encountered the following error message:
    Special G/L indicator F is not defined for down payments
    Message no. F5053
    Diagnosis
    The specified special G/L indicator is not classified as "down payment" or not listed in the list of the target special G/L indicators for indicator "F".
    I have performed the following configuration for Special GL indicator F:
    Tcode: OBYR or FBKP
    Account type = K, Special G/L Indicator = F. I have set the recon account from vendor master into the list of the account, also the Planning Level = FF.
    I click on the Properties button, and following is the setup of the Properties:
    Noted Items  select this check box.
    Target Special GL Indicator: AF
    Special G/L Transaction Types: select Down Payment/Down Payment Request.
    Can you please kindly share how to solve this issue? Thank you very much in advance.
    Kind Rgds,
    Dahlia

    Hi Dahlia,
    There are 2-3 things that you have to take care while posting Down Payment request.
    1. Define F as Down Payment request ( this is std. provided by SAP)
    2. Check box Noted items.
    3. In target Spl GL, enter A..this is very important as this is the place where you are linking F to A
    4. In spl GL transaction types, select the radio button Down payment/Down Payment Request.
    5. Now in Spl GL A, take care that In spl GL transaction types, the radio button Down payment/Down Payment Request is selected.
    Regards,
    SAPFICO

  • F-30: posting with clearing a document with special G/L indicator and tax

    Hi All,
    by t.code F-02 I've posted a document with the follow items:
    PK     SG      Account Description
    40                Bank G/L Account   u20AC 1200,00
    19      A       Customer code         u20AC 1000,00-  (1000,00 amount and 200,00 tax amount)
    50                Tax G/L Account     u20AC  200,00-
    If I launch the t.code F-30 (post with clearing), choose that customer and select the special G/L indicator "A", SAP displays
    the document I've posted with an amount equal to 1.200,00- instead of 1000,00.
    This does't allow me to clear the open Item....
    Could anyone hel me?
    Thanks
    Gandalf

    Hi
    A   payment  recorded  with   special GL indicator  is automatically set  as  locked.  This is  sap  program and cant be changed.  When  the  related invoice is  recorded ,  the   down payment  can  be cleared  with it  using  F-39, provided  the down payment relates to the same  sales / purchase order.
    For  the  difference in customer  amount,  its  difficult  to answer as    it may be due to  wrong account selection or  wrong amount entered in customer.
    Thanks
    kamala

  • Special G/L indicator and due date

    Dear all,
    In FB01 when I post on customer account with special GL indicator, in the next screen the "due date" field is mandatory.
    I would like to fill this field automatically. I tried via substitution, but it doesn't seem to work with "due date".
    Do you have any suggestions please?
    Many thanks,
    Becky

    Hello,
    Please note that the due date field is as per standard design as per the SAP note 95079.
    Field BSEG-ZFBDT is hardcoded in most FI screens to be mandatory and cannot be influenced by any field status changes. This situation only valid when posting with special G/L indicator (downpayment).
    The reason behind this is that this special GL screen and the data entered here are very important to many other programs. This data affects liabilities and receivables where due date is necessary almost everytime.
    Could you try the following :
    - Change in SE51 the requirement condition (field attribute). However, this would be deemed as a modification to the standard
       system. You may be responsible for any negative consequences once decided to make such modification.
    - You can also try Use a substitution rule (like: if special GL = A and user = ...   and account = ... and.... then BSEG-ZFBDT = today). I am surprised to know that this doesn't work for you. Are you getting any error message while subsititution is triggered?
    Thanks for your cooperation and understanding.
    Best regards,
    Suresh Jayanthi.

  • MIRO Special G/L indicator

    Hi Everybody,
    *Can we use special G/L indicator while executing MIRO.
    Best Regards*

    Hi there,
    The answer is in OSS note 904652 - MIRO: Different from FB60:
    An excerpt of this note
    Cause and Prerequisites below:
    MIRO is an independent Materials Management (MM) transaction that does not
    claim to be the same as the accounting transactions (such as FB60 or FB01).
    MIRO was developed to allow users to process vendor invoices within the
    context of the MM procurement processes as simply as possible.
    For this reason, among other differences, the field selection was limited
    to the absolutely necessary. For example, the following fields from the
    accounting document are not available in Transaction MIRO (this list is not
    complete):
    o Posting period (BKPF-MONTH)
    o Cash discount base amount (BSEG-SKFBT)
    o Reference key (BSEG-XREF1, -XREF 2, -XREF 3)
    o Special G/L indicator (BSEG-UMSKZ)
    o Instruction keys 1-4 (BSEG-DTWS1, -2, -3, -4)
    o Payment currency (BSEG-PYCUR) and Amount in payment currency
    (BSEG-PYAMT)
    I hope this helps,
    Vincent O.

  • Remove/ block --- field Special G/L indicator

    Hi Experts.
    I want to remove or block the field  "Special G/L indicator"  on tcode F-44 and F-32.
    Any help is welcome!.
    Regards,
    RV.

    Dear,
    If Sp G/L field is required to be blocked for particular transaction then it can be done through validation. And if it is to be removed from all transaction then use transaction FB00, under Document Entry tab there is General Entry Option where select No Special G/L transaction.
    Regards,
    Chintan Joshi.

  • Target special G/L indicator

    Hi All,
    Can you give me cinfiguration document for how to create for target special G/L indicator.
    Regards,
    Thiru

    Hi Eswar,
    Plse Check your FBKP Configuration.
    you are not assign any G/L Accounts for Special G/L indicator F. or select indicator what ever your configure.
    Thanks
    HAi
    I have assigned the Gl accounts in one Recon Account and other is Special GL Recon account for Special gl indicator F, when i am posting to F-47 it is giving an error message That "Special GL indicator is not for Down payment posting" but if i Select Special GL indecator 'A" is accepting in F-47 please suggest
    Note : select indicator what ever your configure. what do you mean by that
    Thanks in Advace

  • How to add Special G/L Indicator in MIRO & FB60 T.Codes Headers

    Hi
    How to add a Special G/L Indicator in MIRO & FB60 T.Code screen under 'Amount split' tab for each line item in Header.
    Client Requirement is Retention amount has to post with Special G/L Indicator 'R', because of all the retention amounts has to show into seperate G/L Account for Balance Sheet purpose.
    For Eg., 1000 $ - GR Carried and at the time of MIRO 900-Vendor Dr.; 100-Vendor(R)(Spl G/L Indicator) Dr.; and 1000 GR/I R Account has to credit.
    Quick action will be appreciated.
    Regards
    Chinnu

    Hello!
    I am focused with a similar problem. For us it is necessary to have a MIRO posting with special G/L indicator in order to set a alternative reconciliation account when we have a PO with account assignment category A. Then we have to treat it as liabilities coming from investments.
    I've already tried to solve it via substitution. While debugging it seems quite OK but the result is not satisfying at all as the document doesn't show the special G/L indicator and the posting key.
    So my question is if there is another user exit or a BAdI available that enables me to implement this requirement.
    Otherwise we will be obliged to create redundant master data by doubling the vendors. But then it will be more difficult for our purchasing people to know exactly which vendor number they have to take in which case, and also the reporting isn't that efficient as people will have to remind to select all numbers.
    Thanks in advance!
    Kind Regards,
    Melanie
    Edited by: Melanie Hojsak on Sep 16, 2010 9:41 AM

  • Table for special G/L indicator and withholding tax?

    Hi experts,
    Iu2019m trying to post a vendor invoice on F-02. When I use vendor invoice  posting key the system brings withholding tax automatically but when I use special G/L indicator (incoming credit posting ) withholding tax is not coming.
    Is there any connection between posting key and withholding tax or special G/L indicator? Where should I correct this error?
    Thanks by now
    Edited by: Hande Yaman on May 31, 2011 5:01 PM

    Dear,
    You can check out relationship between posting key and  wht by checking Field status group of posting key in OB41. Now comming to the problem with your special GL indicator with no WHT posting, you need to check FSG of Special Gl indictator in OBYR and special GL in OBC4. Look if its suppressed there.
    Regards

  • HT6114 I cannot select more than one message at a time to delete from the trash. Any ideas will be appreciated

    I cannot select more than one message at a time to delete from the trash. I did not have this problem before I updated to Maverick. What am I doing wrong?

    This works in many different ways and in lots of apps.
    Hold down the command key and you can select from a list (leaving some not checked) to exclude them from the delete process.
    To empty all of the trash folder use command-a keys to "select all" and then the delete key to remove them.

  • The app store on my laptop is asking for my husband's apple id and password to update my apps, but he is not a user on my computer.  How do I change that?  The apple id email is grayed out, so I cannot select it.

    The app store on my laptop is asking for my husband's apple id and password to update my apps, but he is not a user on my computer.  How do I change that?  The apple id email is grayed out, so I cannot select it.

    Delete and redownload those applications.
    (120219)

  • Tabular form on a view :ORA-01446: cannot select ROWID from, or sample...

    Hi,
    I have two tables
    CUSTOMERS
    ===========
    Name Null Type
    ======================
    CUST_UID NOT NULL NUMBER(4)
    CUST_NAME VARCHAR2(50)
    ITEM_PRICES
    ===========
    Name Null Type
    ======================
    IP_UID NOT NULL NUMBER(4)
    IP_ITEM_DESC VARCHAR2(50
    IP_COST_PRICE NUMBER(6,2)
    IP_SELL_PRICE NUMBER(6,2)
    I have a view IPS_VW which is the cartician product of CUSTOMERS and ITEM_PRICES, and an instead of trigger for UPDATE on this view which either inserts or updates data in the following third table
    ITEM_PRICES_SPECIAL
    ===========
    Name Null Type
    ======================
    IPS_UID NOT NULL NUMBER(4)
    CUST_UID NUMBER(4)
    IP_UID NUMBER(4)
    IPS_SELL_PRICE NUMBER(6,2)
    The following is my view
    SELECT 'A'||ROWNUM AS "IPSVW_UID",
    0 AS "IPSVW_IPS_UID",
    "CUSTOMERS"."CUST_UID" AS "IPSVW_CUST_UID",
    "ITEM_PRICES"."IP_UID" AS "IPSVW_IP_UID",
    "ITEM_PRICES"."IP_SELL_PRICE" AS "IPSVW_IPS_SELL_PRICE"
    FROM "CUSTOMERS" "CUSTOMERS",
    "ITEM_PRICES" "ITEM_PRICES"
    WHERE NOT EXISTS
    (SELECT 1
    FROM "ITEM_PRICES_SPECIAL" "ITEM_PRICES_SPECIAL"
    WHERE "ITEM_PRICES_SPECIAL"."IP_UID" ="ITEM_PRICES"."IP_UID"
    AND "ITEM_PRICES_SPECIAL"."CUST_UID" ="CUSTOMERS"."CUST_UID"
    UNION
    SELECT 'B' ||ROWNUM AS "IPSVW_UID",
    "ITEM_PRICES_SPECIAL"."IPS_UID" AS "IPSVW_IPS_UID",
    "ITEM_PRICES_SPECIAL"."CUST_UID" AS "IPSVW_CUST_UID",
    "ITEM_PRICES_SPECIAL"."IP_UID" AS "IPSVW_IP_UID",
    "ITEM_PRICES_SPECIAL"."IPS_SELL_PRICE" AS "IPSVW_IPS_SELL_PRICE"
    FROM "ITEM_PRICES_SPECIAL" "ITEM_PRICES_SPECIAL";
    And this is the instead of trigger
    CREATE OR REPLACE TRIGGER "TRG_IPSVW_UPDATE" INSTEAD OF
    UPDATE ON IPS_VW REFERENCING NEW AS N FOR EACH ROW
    BEGIN
    IF :N.IPSVW_IPS_UID = 0 THEN
    INSERT INTO ITEM_PRICES_SPECIAL
    ( CUST_UID, IP_UID,IPS_SELL_PRICE )
    VALUES
    ( :N.IPSVW_CUST_UID,:N.IPSVW_IP_UID, :N.IPSVW_IPS_SELL_PRICE );
    ELSE
    UPDATE ITEM_PRICES_SPECIAL
    SET IPS_SELL_PRICE = :N.IPSVW_IPS_SELL_PRICE
    WHERE IPS_UID = :N.IPSVW_IPS_UID;
    END IF;
    END;
    Everything works fine in SQLPLUS, if i update a rate in this view, a record is either inserted or updated in the third table.
    But when i try to create a tabular form based on this view, i get the error
    ORA-01446: cannot select ROWID from, or sample, a view with DISTINCT, GROUP BY, etc.
    Could someone help me please?
    Thanks,
    Allen

    I think The tabular form needs to be able to identify some primary key and using a rownum concatenation cannot provide that.
    Cheers
    Kofi

  • Suddenly I cannot select just one file in a folder, all of them get selected at the same time.  Happens in Lightroom also when scrolling through the filmstrip. what did I do?

    My Mac Pro is acting wonky all of a sudden. This all began after someone in my family spilled water on the keyboard and tried to clean it up while still turned on. I bought a new keyboard but now I cannot select just one file in a folder, all get selected. Same thing happens in Lightroom 3 when editing in the filmstrip mode, I cannot just select one photo, they all get selected. Plus, after awhile I cannot type in small letters either, just capitals. If I restart it is ok for about 15 minutes then the problems start. I did a reinstall of the OS but it is still happening. I zapped the pram, fixed permissions, etc but no luck. I am on a 2x2.4 GHz Quad-Core Intel Xeon machine with 900 gigs unused. Any suggestions? 

    Try also resetting smc.
    Also check your keyboard preferences.  And just to possibly reset some keyboard related caches and prefs you might go through the "Change Keyboard Type..." (Keyboard tab in the Keyboard preferences).

  • What causes "ORA-01445: cannot select ROWID from" error

    While executing a SELECT query i got this error:
    ORA-01445: cannot select ROWID from, or sample, a join view without a
    key-preserved table
    Below mentioned is the join condition part of the query. The line which the error has occured is italicized
    from checkout_hdtl ch
    inner join pmt_htl ph on ph.post_ln_a = ch.post_ln_code
    inner join pin_dls pd on pd.post_ln_a = ph.post_ln_code
    inner join carton_dtl cd on cd.carton_nbr = ch.carton_nbr
    and cd.lseq_nbr = pd.lseq_nbr
    inner join invoice_module im on cd.invevt_code = im.inv_code
    inner join item_dock_master del on nm.invent_code = iwm.inv_code
    left outer join inv_curr_comm_code mnb on ium.invent_code = im.inv_code
    and icc.cntry = ph.shipto_cntry
    left outer join vw_ver_master vw on vw.del_rec = ch.del_rec
    left outer join cmd code_entry on code_pi.cntry =
    cd.code_entry where ch.shpmt_nbr = '3'
    What do i do?

    I would rather use Notepad than store my data in SQL server. It just so happens that our product is released for SQL Server as well. Hence i did the testing.
    >Is there a limit to the number of joins that can be performed in Oracle?
    Wrong question as it does not have anything to do with the number of views.. it has everything to do with the ability to correctly identify the unique row. Re-read the error message details posted by Blu - it explains the error.As you can see from my post, i created a table using the(CTAS) SELECT query from the View vw_ver_master's definition. So the view's result set is now stored in a table and now there are only tables involved in these JOINS.
    The query will succeed if i comment out ANY one of these JOINS in this statement. This is so weird.
    I

Maybe you are looking for