Special GL indicator for customer vendor

HI SAP Experts,
What is the T/code to create special GL indicator ( for advances ) I know obyr and obxr one more t/code is there that i forgotten , please help me.
2. My user created the GL accounts with out line item and he posted the line items into the documents
now he is not able to see the line items , any chance is there to rectify the error if chance is there
Please tell me what is the process.
Regards,
Prabhakar

Hi Prabhu,
OBXR is tcode for creation of special gl indicator for customer
If you didnt used those account you can do through this way
FS00-selected account-change-select that line item check box in control data tab
If you already used those accounts you can go through
carry forward transaction balance amounts to dummy accounts after sending all amounts those accounts are empty which would be change able,so we can edit the accounts
Then FS00-selected account-change-select that line item check box
Regards
Surya

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Edited by: sridhar.shetty on Feb 28, 2012 1:21 PM

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Special GL indicator for customer vendor

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