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author's profile photo Former Member
Former Member

Special GL Indicator in the cash book

Dear all,

Can we post a business transaction of Vendor / Customer in cash book with the special GL Indicator?

If Yes, can you please let me know from where such configuration can be done?

Regards

Dhirav shah

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 28, 2007 at 02:41 PM

    HI

    You cannot use Special Indicator in Cash Journal.

    regards

    chandrasekaran

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 28, 2007 at 03:36 PM

    Hi,

    When you enter cash journal documents, you specify which business place they are for. When you post the documents to FI, the system creates an accounting document, with the tax invoice information in the header, and with the line items assigned to the appropriate business place.

    For detailed procedures see..

    http://help.sap.com/saphelp_47x200/helpdata/en/2a/2cb23abd2b0567e10000000a11402f/frameset.htm

    sridhar

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 28, 2007 at 03:37 PM

    Hi Dhirav

    It is not possible to use the SPL gl indicators in cash journal.

    thanks

    Ashok

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