Special G/L indicator is missing in OBXT

[Former Member]

Dear gurus,

        I want to change the properties of the special G/L indicator of vendor advance payment, but i can't find the special G/L indicator "A" in the list of OBXT. When i want to create a new indicator of "A", i got a error message "Account type K special G/L indicator A already exists",

need your advice, thanks.

[Former Member · Accepted solution]

Hi Well Tan,

Please check T.Code [FBKP] and go to special GL indicator.

from there you will find all list of Special GL. and you will find  SAP has already maintained same combination which one you are trying.

Regards

Arun

[former_member183378]

Hello Well,

Please check the required Special GL Indicator details in FBKP t code.If your code is existed here means it is already cretaed. Here all the Spl GL indicators created up to for vendor, customer for the special purpose transactions like down pyt, guarantee, amortization etc. Also chk the same details even T074, T074U  and T074 T tables also

I hope it helps!

Thanks & Regards,

Lakshmi S

[Lakshmipathi]

You were asking financial related query but posted in sales forum.  Please post in the right forum to get correct guidance.  Moved from SAP ERP Sales and Distribution (SAP SD) to SAP ERP Financials.

G. Lakshmipathi

[Former Member]

Hi G, thanks for the advice.. actually i am asking this caused by a Credit Management issue ,  and i got my answer now , thanks

[phanikumar_v3]

Dear

Can you please help us what was the exact issue you faced in credit management?

If possible provide us the error details made you to change the FI settings.---it will be helpful for us.

Phanikumar