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author's profile photo Former Member
Former Member

SPECIAL GL INDICATOR

Dear Sir,

I want to create speical gl indicator for advance payment. Please guide mi in config with tcodes.

CHEERS

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    author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2008 at 05:36 AM

    Hi,

    Use obxr and obyr as required press F6 to create new special gl indicator, Further relevant setting you can make there only for reco account.

    Warm Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2008 at 04:57 AM
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  • author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2008 at 05:31 AM

    Hi

    Follow these threads, in one of them I explained the procedure step by step.

    down-payment

    special-gl-transaction

    Hope it fulfill your purpose

    Regards

    Jyostna

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2008 at 09:33 AM

    Hi,

    If you want to create your own indicator then use t.code"OBYR" and create your own indicator for down payment and then double click on the indicator, now system will ask you to give the chart of accounts, please your coa and then give your reconcili account and special gl(down payment vendors) then save..

    Down payment request - F-47

    Down payment - F-48

    Down payment clearing - F-54.

    Hope understood and you can reward if you cleared..

    Thanks,

    Vasu..

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2008 at 12:10 PM

    Hi nitin ,

    Go to FBKP

    Special GL

    F6

    Create what ever Special gl indicator you want

    Thanks and regards

    Sunil

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