Regarding special GL indicator
Hi,
I am facing a peculiar problem regarding special GL indicator. I am in to the FBKP transaction which shows me the list of special GL with the fields as special GL indicator and account type.
In this screen I donot find the special G/L indicator M for account type K. When I am trying top create the same in system I get a message that special GL indicator M already exists for account type k.
Requesting you to please help me out for thsi how to create the special GL indicator M for account type K.
Rgds
manish
Hi,
In FBKP itself you can delete existing M special gl indicator and create same , but that possible only it should not assign any gl and used.
regards
Surya
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I have configured the Special GL Indicator H (Security Deposit) for Customer Down Payment received. I also make the necessary settings in OBXY for assignment of Special GL against the reconciliation account.
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Edited by: sridhar.shetty on Feb 28, 2012 1:21 PM -
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Hello All,
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Payment term only comes into picture only when you are posting normal transactions.
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Step 1: Customer invoice by FB70
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Step 4: CREDIT MEMO POSTING
When the bank credits the account with the amount of bank receipts, it
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current account; Credits: Bank - Bank receipts for collection account
Step 5: ACCRUAL
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A. Manual: transaction F-20;
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Moderator: Please, avoid asking basic questionsHi,
In down payment how you will debit the salaries.
Only vendor is debited with special gl and Bank is credited.
so are you making the advance payment with the request or directly making the down payment in f-48.
is 7 special GL indicator that you defined, as Standard is A.
Never change the standard transaction types of down payment.
Standard SAP will not allow to Park the payments.
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Padma
Edited by: Padma J on Jul 17, 2009 1:23 PM
Edited by: Padma J on Jul 17, 2009 1:26 PM -
Not able to Park document with special GL indicator 7-Other Advance to Empl
Dear All
We have defined a Special GL indicator 7 - Other Advance to Employees for Account type K-Vendors.
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Positing Key SP GL
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RKHi,
In down payment how you will debit the salaries.
Only vendor is debited with special gl and Bank is credited.
so are you making the advance payment with the request or directly making the down payment in f-48.
is 7 special GL indicator that you defined, as Standard is A.
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Standard SAP will not allow to Park the payments.
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Padma
Edited by: Padma J on Jul 17, 2009 1:23 PM
Edited by: Padma J on Jul 17, 2009 1:26 PM -
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Prabaharan.GI used the EXIT_SAPLCOMK_014 to accomplish this.
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You will not be able to add Special Stockindicator O to 201, even of you copy the movemnt & create a new movemnt , you will not be able to add the new entries.
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Message was edited by: Niten ShahHi
In the Standard Sytem these are the special Stock Indicators
E Orders on hand
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Thanks & Regards
Kishore
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