Is it compulsory to maintain recon.acct type-assets for CWIP in gl master

hi all,
we have gl code for CWIP maintained as reco account for assets.
as it is reco account we cant maintain it as open item account.
but we want open items list to clear items in CWIP.But in FBL3N we are getting 20000 line items related to that account.it consumes lot of time to select open from that list.
we want to maintain it as a open item account.can we deactivate reco account type.
Thanks,
Kumar

Hi Kumar,
Do you have this Recon account with the indicator "Line item display" checked? How are you maintaining CWIP accounts? Isn't that at the sub ledger level?
To maintain accounts at sub system level, Recon acct is must. As Paul mentioned, you cannot maintain this account with Open item managed one. That would not serve the purpose.
Regards,
Vinod

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waiting for your earliest replay
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Hi
Try this
Goto FTXP enter your tax code,and goto environment select calculation procedure and select procedure and select your procedure and control,check wheather youc condition type JADC is maintained in that .
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Hello Friends,
When we used transaction F-48 for down payment of supplier, but on process we found error " No special G/L acct defined for acct type K sp.G/L ind. Y recon.acct XXXXXX.
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Hi ,
Its looks like you have defined your own Special GL indicator . Can you Please check in OBYR the properties of Y indiactor . Please see below 2 screen shot and check your Y as below . If this doesnot solve can you Please Paste the full error in Screen Shot.

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Dear sap guru's
Please help us to sort out this problem as on urgent basis.............we will mostly appreciates your solution.
Matter:While using f-29 error:-NO SPECIAL GL DEFINED FOR ACCT TYPE D.IND A RECON ACCNT 160100000

Dear Sap Team
I would like to inform you that this problem is belongs to FI part
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Sp.G/L ind. A recon.acct 120900

Can some one please help me with this ERROR
i will assign points.
ITs urgent.
thanks
No special G/L acct defined for acct type D sp.G/L ind. A recon.acct 120900
No special G/L acct defined for acct type D sp.G/L ind. A recon.acct 120900
Message no. F5008
Diagnosis
You want to post via a special G/L indicator which was not maintained completely in the system. The specification on which reconciliation account is to be updated in the general ledger is missing.
System Response
The line item cannot be entered.
Procedure
In system configuration enter a special G/L account corresponding to reconciliation account 120900 for account type D and special G/L indicator A.

Hi Ravi,
I have got a similar problem. I have assigned the alternative reconciliation account for spl G/L indicator 'P' and then i tried to post through <b>FB01</b> transaction using spl gl indicator.
But, then i get the following error message
Special G/L indicator P is not defined here
Message no. F5875
Diagnosis
The special G/L indicators:
F (down payment request)
P (payment request)
are predefined in the system and cannot be changed. Special transactions exist to enable you to create down payment requests and payment requests. The relevant special G/L codes cannot be used except via the appropriate transactions.
System Response
The system refuses to post the document.
Procedure
Correct your entry. Use "F" and "P" only for the two transactions listed above.
<b>Please let me know what is causing this problem ?</b>

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Hi Ashok,
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Thanks & Regards
subhash kulkarni

Go to FS00, input the G/L Account 41281100 and execute. There go to tab Create/bank/interest and chech whether you have maintained any value against "Field status group" and also you have checked the box for "Post automatically only".
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Hi SapGurus,
I need help, i want to know the details like as why and when to use in which type of GL
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Regards.
Tej

Hi,
1. Supplement for Auto Postings : This can be used when a GL Account determined by automatic Account assignment is to be replaced manually. If you do not have this tick in the GL, you cannot change GL's which are generated by automatic posting.
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Dear all,
Can you some give me advise to clear this step..
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Item   Material           Description                                   Delivery qty UoM Batch
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The field cost center is mandatory in acct 300200 and hidden in movement type 601 or viceversa.
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Dear Experts,
While doing PGI getting error message u2026.
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Ishikesh

The field cost center is mandatory in G/L Acct XXXXX and hidden in movement type 633 or vice versa.
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Dear experts,
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Regards,
Krish.

Hi,
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Post to Alternative Recon Acct without specifying Special G/L Ind. in FB70

Dear all,
Our customer A has 131 as reconciliation account in its master data.
We also defined 1341, 1342 as 131's alternative recon. account.
What I wonder here is how I can post to 1341 or 1342 in FB70 without specify Special G/L Indicator, where I can choose the alternative acct to post.
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Thank you a lot.
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Linh

Hi,
You can post to alternative Recon Acount.
In SPRO, You can define Alternative Recon Account 1341 & 1342 against 131.
In addition to this, you also have to specify in FS00, for Recon Account 131, ready for input tick.
After this when you post with this Customer, system will ask you for alternative recon account without needing any Special GL posting.
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But may be you can share your business requirement for some easy solution..
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Hi experts,
I have developed one application for Sales Order that..there is one link of Purchase order in the Sales order.if i click on PO in the sales order.it goes to me22n screen.if i will maintain the output type in the PO and Click on SAVE button.it gives some error like (No update of sales order 100001 from purchase
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cud u help me to solve the above issue.its very urgent.
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thanx in advance
regards,
hpp

May be because when saving the PO, it's trying to update some sales order related data too and it's locked by you. Try using the save button in output type maintenance screen, or open the sales order in display mode and call ME22N and try maintaining the output type.
or try using LEAVE TO TRANSACTION ME22N from VA02.
Regards
Sridhar
Message was edited by:
Sridhar K

Maintain Partner Bank Type for customer

Hi,
I have a problem when running the payment proposal via F110.
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Hi,
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Regards,
Kiron Kumar T.

Is it compulsory to maintain recon.acct type-assets for CWIP in gl master

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