Down Payment request Special GL indicators A and F

[Former Member]

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

[Former Member]

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.

[Former Member]

Hi,

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

[Former Member]

Hi...

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

Target Sp. GL Indicator determines the same.

Jaymin B.