SPECIAL GL INDICATOR

[Former Member]

Dear Sir,

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

CHEERS

[Former Member · Accepted solution]

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

[Former Member]

Hi nitin ,

Go to FBKP

Special GL

F6

Create what ever Special gl indicator you want

Thanks and regards

Sunil

[Former Member]

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..

[Former Member]

Hi

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

Hope it fulfill your purpose

Regards

Jyostna

[former_member13777]

hI

Please follow the link to an overview on SGL

http://help.sap.com/erp2005_ehp_02/helpdata/en/01/a9c698455711d182b40000e829fbfe/frameset.htm

Reg

Sunoj