on 08-22-2007 8:39 AM
Hi,
in the T.code FB60 special g/l transaction symbols are not displayed. According to my client he want to post special g/l transactions in FB60 only. he dont want F-43 and anyother.
When i want to in FB60. to choose a special gl indicator the system says no values found.
Please tell me what i has to do.
Thanks in advance.
Points will assign.
Regards,
Sankar
Hi,
Down payments are used for custmising the down payment in OBYR and for other special gl transactions are customised in OBXT
In FB60 only other special transactions will appear as Down payment is booked by other transaction.
Hope this helps, if yes, please assign points.
Regards,
Harish
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Please try t-code OBXT.
Regards.
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hi,
in the T.code OBXT for i take one special gl indicator. and i define the accounts respectively. there is one more button properties on top. in that if i choose noted items then it is not appearing. if iam not choose then it is appearing.
I said the samething my client is not accepting. What i said is correct or not please clarify me.
Regards,
Sankar
Hi,
In t-code FB60 click Editing option button..
In this screen, you can un-select "No special G/L transactions "option.
then re-execute FB60 again.. Sp. G/L will show in FB60's screen.
Hope this help.
Regards.
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hi Durga,
go to transaction FB00, there should be a flag checked (something like Documents without special G/L - 4th line from the top). Take the flag out and it should work.
Eric Cartman
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