Skip to Content

Down Payment request Special GL indicators A and F

Hi All,

When we post down payment request through F-47, we enter the SP GL indicator 'A' .

How ever, it gets posted with SP GL Indicator F. I understand that F is the SP GL indicator for DP requests. I want to know, how this transition from A to F takes place. What config and setting drives it?

Regards

SR

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • avatar image
    Former Member
    Jan 19, 2017 at 01:39 PM

    Hi...

    Tran. Code FBKP - Select the Spl. GL Ind. "F" -- Click On "Properties".

    Target Sp. GL Indicator determines the same.

    Jaymin B.

    Add comment
    10|10000 characters needed characters exceeded

  • Jan 19, 2017 at 01:43 PM

    Hi,

    Thanks, there are 6 indicators in the target section, AIMBPJ. How does system choses only the link between A and F?

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jan 19, 2017 at 02:30 PM

    Check the corresponding Spl. GL Indicator. Spl. GL Indicator "A" will have target sp. gl. indicator as "F". So when you create a down payment request F-47 and enter "A" it will re-direct it as a noted item with indicator "F".

    Check the same path for Sp. GL. Indicator "A" -- Properties -- Target Sp. GL. Indicator.

    Jaymin B.

    Add comment
    10|10000 characters needed characters exceeded