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author's profile photo Former Member
Former Member

creation of spl gl indicators

if i wnat to create special gl indicator how it is possible

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 23, 2007 at 06:41 AM

    hi sreekanth,

    Try following transactions to create spl GL indicator for customers - OBXR & for vendors - OBYR.

    Sushant

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 23, 2007 at 06:43 AM

    go to the following path

    spro-Financial Accounting-Account receivable & account payable-business transactions-posting with alternative reco accounts-other special gl transaction

    here u can define the specail gl indicators for Vendors & customers.

    Assign the points if useful to u

    Regards,

    Saurabh Bagri

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