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Customer Special GL Posting through VF01

Nov 20, 2017 at 04:06 AM


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Hello Experts,

I have a scenario where I need to post the retention amount (construction business scenario ) to customer special GL account from SD billing. Please let me know what enhancement is there to satisfy the above requirement and the logic to achieve it through ABAP. Thanks in advance.

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2 Answers

G Lakshmipathi
Nov 20, 2017 at 06:47 AM

Not sure whether you tried to achieve this requirement with the standard configuration or you discussed with your SD / FI consultants if you are a ABAP consultant. From your short text, I can say, this can be achieved with the standard configuration but for that you need to share more details as to what is your current pricing procedure set up and of course, from FI side, if you search with the text "Special G/L indicator", you will find lot of posts are there. Before going for customization, ensure that the business process cannot be handled through standard.

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Hi Lakshmipathi,

Thanks for the reply.

For e.g my requirement is as follows,

For a particular period workdone will be 10,000 (this is determined through service entry sheet condition type EKBS). The same sales order will consist the condition type retention for 10%, which is 1,000. Now during order based billing through VF01 I need the below accounting entry when posted. Is it possible to achieve through standard SD ?

I am from SD background. If this needs development what steps required to that I can explain it to my ABAP consultant.

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Managed to post to special GL through "EXIT_SAPLV60B_008": Change transfer structures ACCCR and ACCIT.

G Lakshmipathi
Nov 20, 2017 at 11:39 AM

You have not shared your current pricing procedure and how it is posting currently. Moreover, I would be interested to know the efforts you put to achieve this requirement. Yes this can very well be achieved via SD (pricing procedure and VKOA) and from FI for special G/L posting.

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