SPECIL GL H
HI ALL,
vendor special G/L Indicator H is not maintained in PRD and we have cheked
in sand box clinet.Here its maintaining "H".BUT IN GOLDEN CLIENT ITS NOT MAINTAING
WE HAVE CHEKED THROUFH FBKP AND OBYR.BUT ITS SHOWING IN THE TABLE,THEN WHAT WE NEED TO DO.
PLS HELP WITH POSSIBLE ANSWERS
NOW I AM TRING TO CREATE THE MESSAGE AS FOLLOWS
CONTU FOR ABOVE ISSUE
account type k special gl indicator H already exists but i am not able to see in display mode.for example i can
see a.b ,c ,d ,f
if iu double click on any one like a after entering chart of accounts one screan will com
from that screan i have seen as follows
chart of accounts:pcoa
account type :k
special gl :here i press f4 now H IS THERE BUT IF I GO MAIN SCREAN THROUGH OBYR OR FBKP NO SPECIAL GL FOR H
THIS IS MORE INFORMATION
PLS HELP FUL
SUMATHI
Edited by: sumathi lakshmi on Dec 22, 2008 8:33 AM
Dear vishvas,
iam able to see by backend i. through another special like a
but front end iam not able to see
just its hapening in all clints apart from sand box
this is front end if i press fbkp and double clink on sp gl.The follwing items are displaying
K A DP, CA Vendor Advance Payment
K B DP, FA Down Payments, Financ'l ***
K C Dep-Rcd Deposit Received-Vendors
K D Disct Discounts
K F Pmt req Down Payment Requests
now i am not getting H (I AM GETTING A B C D F)
IF I SELECT ANY ONE OF TH ABOVE WE CAN SEE THE RESPECTIVE SPECIAL GL ITEMS
HERE I AM SELECTING F4 ON SPECIAL GL INDICATOR.NOW I CAN SEE H:Deposit Given - Others
JUST SEE THE FOOLOWING ITEMS AS ABACK END
I THKNK THIS IS CLEAR
A Vendor Advance Payment
B Down Payments, Financ'l Asse
C Deposit Received-Vendors
D Discounts
F Down Payment Requests
G Guarantee received
H Deposit Given - Others
I Down Payments, Intang. Asset
J Deposit Given PLD
K Advance given -PLD
L LC Payable
M Down Payments, Tangible Asse
N Rention Money for CG Vendors
O Down Payments, Amortization
P Payment request
R R
S Check/Bill of Exchange
I HAVE COPIED FROM MY SYSTEM
PLS GET BACK TO ME
T T
V Down Payments, Stocks
W Bill of Exchange Payable
X Deposit Given - Stores
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