Posting Vendor special GLs

Hi
I have created a new special GL indicator as J for rental deposits to vendor.  I want to post transaction using special GL J.
I cannot use f-48 since special GL indicator is not created as downpayment. So let me know which TCode needs to be used. I do not want to use F-02.

Dear Meenu,
What is the error it is giving? Here i have created J as Spl. GL indicator and test it....
It is posting properly... It is not giving error....
I have a doubut in your settings while creating J spl. GL. indicator.... Have u given Posting keys for J while doing posting transactions...? and also check whether you have given Recon. Account or not.
Please ensue it have u done or not....
Regards,
MOhan.
Edited by: Mohan on Mar 31, 2010 1:16 PM

Similar Messages

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    Hi Experts,
    Good Evening to you,
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    So if anybody faced the same error means let me know.
    Awaiting for your golden replies & points will be assign for useful answers.
    Thanks & Best Regards,
    KK

    Hi Rams,
    The problem of "No Special G/L acct defined for acct type K ....." has been rectified when i specify the Special GL A/c in OBYR.
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  • Error in Posting Vendor down Payment request

    Hi
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    Diagnosis: The specified GL Indicator is not classified as "Down payment" or not listed in the list of the target special GL indicators "F"
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    Hi,
    What ever the special gl you are created or assigned to K in OBXT are will not allow to post down payment. in FB60 by using these special gl indicators we can post invoice.
    Go to OBXR and assign F is for down payment request if it is not there. before assign in OBYR delete the assignment in OBXT. Defaulty the F is used for down payment requests only.
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  • FM actuals using F-48 (Post Vendor down payment)

    Dear sirs,
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    Hi KK,
    The long text of the error gives indication on how to define the missing
    customizing:
    Short Text
    No special G/L acct defined for acct type K sp.G/L ind. A recon.acct
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    You want to post via a special G/L indicator which was not maintained
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    The line item cannot be entered.
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    Assign points if useful

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    Hello
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    Hello Chintan
    I have assigned GL A/c in OBXU t code with and without reference to tax code.
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  • Payment run didnt pick the open items of Vendor(special G/L for downpmnt)

    Hi,
    Payment run didnt pick the open items of Vendor(special G/L for downpmnt). The line item is due on 2.11.2010.
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    Edited by: Rudra Prasanna Mohapatra on Nov 14, 2010 11:11 AM

    Hi Rudra,
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  • Table for Customer and Vendor Special GL Carryforward Balances

    Hi,
    What is the table to get the customer and vendor special GL carryforward balances?
    Thanks in advance

    Hello,
    I have more details to add to the thread.
    If you are looking for carry forward balances for customer and vendor subledgers, the tables are:
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    LFC1-vendor - (vendor master transaction figures) -c/f debit/credit postings and lists by customer, company code and year
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    KNC3  (customer master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
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  • Error while posting vendor invoice in F-43

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    Hi
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  • Error Message M8 534 when posting vendor invoice

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  • Error while posting Vendor in R/3 System

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    Manju

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